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Council PKT 08-05-1997 Regular t, AGENDA FEDERAL WAY CITY COUNCIL Regular Meeting Council Chambers - City Hall August 5, 1997 - 7:00 p.m. ***** I. CALL MEETING TO ORDER ll. PLEDGE OF ALLEGIANCE ill. PRESENTATION IV. ** V. a. b. c. d. e. f. VI. VII. a. b. c. SPIRIT AwardIMonth of August CITIZEN COMMENT (3 minute limit per person) CONSENT AGENDA Minutes/July IS, 1997 - Regular Meeting Minutes \'ouchedAugust5.1997 MontWy Financial Report/June 1997 6th Ave SW & SW Campus Dr Traffic Signal Contract Final Acceptance 1997 Asphalt Overlay Project Change Order West Fork Hylebos Creek Rehabilitation Bid Award PUBLIC HEARING Cable Television Rates CITY COUNCIL BUSINESS Cancellation of August 19 Regular Meeting Planning Commission Appointment Sports Field Complex at Celebration Park Authorization to Bid over please. . . Vill. INTRODUCTION ORDINANCE Council Bill #176/Adult Entertainment Code Amendment AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, W ASIDNGTON, AMENDING FEDERAL WAY CITY CODE CHAPTER 9, SECTiON 9-110(c) REGARDING ISSUANCE OF TEMPORARY ENTERTAINER AND MANAGER LICENSES (AMENDS ORDINANCES 90- 55,92-129, AND 95-241. IX. CITY MANAGER REPORT X. CITY COUNCIL REPORTS XI. ADJOURNMENT u PLEASE COMPLETE PINK SLIP & PRESENT IT TO THE DEPUTY CITY CLERK PRIOR TO SPEAKING. Citizens may address the City Council at this time. When recognized by the Mayor, please come forward to the podium and state your name and address for the record. PLEASE LIMIT YOUR REMARKS TO THREE (3) MINUTES. Citizens may comment on individual agenda items at times during any regularly scheduled City Council meeting, prior to the Citizen Comment at the beginning of each regularly scheduled meeting. e e MEETING DATE: AugustS, 1997 ITEM# ~ (tL) ..................................................................................................................................................................................................................................................... CITY OF FEDERAL WAY City Council AGENDA ITEM SUBJECT: City Council Meeting Minutes CATEGORY: BUDGET IMPACT: LCONSENT _ORDINANCE _BUSINESS _HEARING _FYI _RESOLUTION _STAFF REPORT PROCLAMATION _STUDY SESSION _OTHER Amount Budgeted: $ Expenditure Amt: $ Contingency Reqd: $ A IT ACHMENTS: Draft City Council Regular Meeting Minutes from July 15. 1997 ..................................................................................................................................................................................................................................................... SUMMARYIBACKGROUND: Official meeting minutes as required by the Revised Code of Washington CITY COUNOL COMMITTEE RECOMMENDATION: Approve minutes as presented. ~ j , ..::::::=:::::::::::::::ij:~...~..~~L__...._..._........___.. v (BELOW TO BE COMPLETED BY CITY CLERK'S OFFICE) COUNOL ACfION: _APPROVED _DENIED _TABLEDIDEFERRED/NO ACfION COUNOL BILL # 1st Reading Enactment Reading ORDINANCE # RESOLUTION # .I:\agenda.bil e e e FEDERAL WAY CITY COUNCIL Regular Meeting Council Chambers - City Hall July 15, 1997 - 7:00 p.m. DRA.FT MINUTES I. CALL MEETING TO ORDER Mayor Priest opened the regular meeting of the Federal Way City Council at 7:00 p.m., in Council Chambers, City HaIl, Federal Way, Washington. City Council present: Mayor MahIon "Skip" Priest, Deputy Mayor Hope Elder; Councilmembers Michael Park, Mary Gates, Ron Gintz, Phil Watkins and Jack Dovey. City staff preseIit: City Manager Ken Nyberg, City Attorney Londi Lindell and Deputy City Clerk Bob Baker. II. PLEDGE OF ALLEGIANCE e Councilmember Gates led the flag salute. III. PRESENTATIONS a. Public Safety D~artment/Pacific Coast Ford Appreciation Police Chief Ron Wood presented a (plaque) Community Leadership Award to Scott Hogue, of Pacific Coast Ford, in recognition of their contribution ofa 1998 Ford, Windstar, minivan. The van will be utilized by the police department and volunteers in connection with the Neighborhood Traffic Safety program. Lt. Andy Hwang presented Mr. Hogue with a video tape of the media attention received during the implementation of the program as well as various newspaper articles. Bob Piquette, a volunteer, stated the program is very positive and well-received. Mr. Hogue thanked the council and stafffor the recognition and noted the significant impact he has seen onlin the community since the inception of our police department. Finally, Mayor Priest thanked Mr. Hogue and related the city is extremely appreciative and considers this a very big deal. b. Masons Lodae/Up With People Proclamation e Deputy Mayor Elder read and proclaimed the week of August 4-10, 1997, as the international youth organization, "Up with People Week" in the City of Federal Way, and commended the participating corporations, finns, service organizations, media and individuals for their generous support and involvement in the project. During that week, people will participate in community e e e City Council Regular Meeting Minutes July 15, 1997 - Page 2 service projects throughout the south King County and northern Pierce County regions. The events are sponsored by the Freemasons of Washington. Senior Warden of the T. F. McElroy Lodge #302, William Smith, was present to accept the proclamation. Past Master John McKinley relayed tickets for an upcoming event are being sold. Event Coordinator Linda Robertson, gave an overview of the program and stated it was founded on the belief young people can and do make a difference in the world. c. Ethics Board Introductions Mayor Priest presented a Certificate of Appointment to Gary Hood, newly-appointed as alternate to the Ethics Board, for a term to expire on June 30,2000. Dennis Greenlee, Jr., are-appointed commission member, was not present. His certificate will be mailed. IV. CITIZEN COMMENT Barbara Reid spoke regarding the model which was created as the proposed skate park in Federal Way. The model represents an area of 100 feet by 180 feet, which would be the largest skate e park in King County. The park would be for beginners and advanced users and will be built to tournament quality to attract future tournaments in the region. Joann Piquette announced the civic theatre fund rasing campaign thermometer on Highway 99, marking financial donations toward the theater at Dumas Bay Centre, has greatly changed since the kick-offparty on Saturday, July 12, when 35 people attended. The goal is $380,000.00. \'arious donors (23 thus far), including the Knutzen family, have contributed $271,550.00. Since the kick-off, $5,000.00 additional funds, have been promised. Renae Carson, Bene Dagan and Joey Kay spoke with great concern regarding the perceived, non- responsiveness to our Federal Way Police Officers when calling 911. These ladies, all living in the area of SW 349th Place, would like to see increased patrol in their neighborhood; not to mention further safety measures. They spoke highly of the King County Police and noted when Federal Way Police Department took over, efforts in their area stopped. Mayor Priest asked Chief Wood to speak with the ladies before they left the building this evening. Diana Hicks spoke in support of improved lighting at Steel Lake Park. She stated there is much activity in the park after closing. She has heard gangs and gunshots after dark and noted there are "other" safety issues which could be improved by lighting the area. City Manager Nyberg was to take the name and telephone number of Ms. Hicks and contact her after the Council meeting. Mark Miloscia, Lakehaven Utility District Commissioner, was here to speak on his own. He e stated these are his comments alone. He related that issues previously raised in the press and the community are being addressed. Where things had been "hidden in the past," they are now being . . . e e City Council Regular Meeting Minutes July 15, 1997 - Page 3 handled by a hearing examiner or State Auditor. He noted the importance of the relationship between the Utility District and that of the City and asked that if any Councilmember had questions or concerns, they should bring them to his attention, and he would see to it, they are addressed. Attorney T. Daniel Heffernan spoke on behalf of his client, Mid Mountain Contractors~ and stated written protests have been received stated Council should uphold the fairness of the bid procedures by following the written procedures ensuring the rights of appeal. Attorney John Cushman spoke on behalf of his client, Gary Merlino Construction. Mr. Cushman stated Merlino's has a good reputation with the City and believes his client submitted the lowest bid for the SW 336th Street Widening Project. He concurred with Mr. Heffernan's comments regarding the protest procedures. He stated taxpayers deserve the benefit of the lowest bid and the law requires it. Attorney Larry Barokas spoke on behalf of his client, RW Scott. He stated RW Scott should be awarded the contract. He stated the City Council is entitled to make a, "correct, intelligent award." He stated his client is in full compliance with the bid specifications and invitation to bid and followed each aspect of the bid process as set out. Donna Gurr spoke regarding the traffic speed volume explosion in Federal Way along 1st Way So. and especially the area near Ist and 332nd (near the Cove Apts.). She reminded Council that on June 23, 1997, 7 adult Canadian Geese were run over by an automobile. This accident, she said, should serve as a wake-up call for goose protection. She spoke in favor of crosswalks being repainted and maintained, posting of large goose crossing signs, decreased speed in that area and stronger penalties be enforced for offenders. She stated a human tragedy is sure to follow if action isn't taken now. City Manager Nyberg will have a staff member follow up with Ms. Gurr. V. LAKEHA VEN UTILITY DISTRICT (Added Item) Mayor Priest was appreciative of Commissioner MiIoscia for coming over and commenting on some of the articles that have been in the paper concerning the Lakehaven Utility District and the City relationship with it. MAYOR PRIEST MOVED TO REFER THE MATTER OF "OUR RELATIONSIflP WITH LAKEHAVEN, TO THE LAND USE COMMITTEE FOR A FULL RE\TIEW;." second by Councilmember Dovey. Discussion ensued. e e . City Council Regular Meeting Minutes . July 15, 1997 - Page 4 Mayor Priest stated Council should elevate this dispute from beyond the current liaison committee and explore the issues that have been raised by Councilmembers and the press, given their serious nature. Councilmember Watkins noted this matter may be added to the August 18th meeting and also stated a letter went out in today's mail requesting permission of the Lakehaven Utility District Commissioners to allow former general manager Roger Brown to attend the meetings to lend his expertise and knowledge as the Council tries to answer the questions about the long term water supply. The motion to refer the matter to committee carried as follows: Priest yes Elder yes Gates yes Watkins yes Gintz yes Park yes Dovey yes . VI. CONSENT AGENDA Minutes/July 1 r 1997 - ReiUlar Meetina Minutes COUNCILMEMBER DO\'EY MO\'ED APPRO\' AL OF THE JULY 1 MINUTES AS PRESENTED; second by Deputy Mayor Elder. The motion carried as follows: Priest Gates Gintz Dovey yes yes yes yes Elder Watkins Park yes yes yes VII. CITY COUNCIL BUSINESS a. SW 336th St Widenina PrQject (21st St to 26th PI SW) Bid Award & Lakehaven Water Main Installation Interlocal City staff member Ken Miller made a presentation and informed council how the bid was organized. Questions and answers were exchanged between Council and Miller as well as comments being offered by City Attorney Lindell. Ms. Lindell addressed comments made earlier . by the attorneys who spoke during citizen comment. . . . - a e e City Council Regular Meeting Minutes July 15, 1997 - Page 5 Discussion points raised were estimates provided by the contractors and those which were estimated by the City's engineer. CounciImembers clarified which schedules were being utilized to arrive at or near the calculated costs. RW Scott was the lowest responsive bidder. COUNCILMEMBER WATKINS MOVED TO DELETE SCHEDULE 'c' FROM THE PROJECT; second by Councilmember Dovey. The motion carried as follows: Priest Gates Gintz Dovey Elder Watkins Park no yes yes yes yes no yes COUNCILMEMBER WATKINS MOVED TO FIND THAT, PURSUANT TO SECTION 1-03 OF THE SPECIAL PROVISIONS OF THE BID DOCUMENTS, THE CITY HAS THE RIGHT TO DELETE ANY ONE OR MORE COMBINATION OF SCHEDULES FROM THE PROJECT AND THAT THE CITY HAS DELETED SCHEDULE C PRIOR TO ANY BID AWARD; AWARD SCHEDULES A, B, AND D TO R. W. SCOTT CONSTRUCTION CO., AS THE LOWEST, BALANCED, RESPONSNE BID BY A RESPONSmLE BIDDER IN THE AMOUNT OF $1,888,467.78; APPROVE A 10% CONSTRUCTION CONTINGENCY OF $188,846.78; AND $148,000.00 FOR CONSTRUCTION MANAGEMENT; AND FURTHER, TO REJECT THE BIDS OF GARY MERLINO CONSTRUCTION COMPANY, INC. AND MID.MOUNTAIN CONTRACTORS, INC. AS UNRESPONSNE AND UNBALANCED AND FURTHER FIND THAT THESE BIDS ARE NOT THE LOWEST BID FOR SCHEDULES A, B AND D; APPROVE USING UP TO $83,250.98 OF SURFACE WATER MANAGEMENT FUNDS FOR THE POND RETROFIT AND FINALLY AUTHORIZE THE CITY MANAGER TO EXECUTE THE CONTRACT; second by CounciImember Park. The motion carried as follows: Priest Gates Gintz Dovey Elder Watkins Park yes yes yes yes yes yes yes b. MiIit8IY Rd So (So 284th to So 286tl1) Street Widenina Proiect COUNCILMEMBER WATKINS MOVED APPROVAL TO AWARD THE CONSTRUCTION CONTRACT FOR THE PROJECT TO PIRETTA BROTHERS, INC., IN THE AMOUNT OF $289,064.30, A 10% CONTINGENCY IN THE AMOUNT OF $28,906.43; AND CONSTRUCTION MANAGEMENT OF $25,000.00 AND AUTHORIZING CITY MANAGER TO EXECUTE THE CONTRACT; second by CounciImember Park. .. - e e City Council Regular Meeting Minutes July IS, 1997 - Page 6 . The motion carried as follows: Priest Gates Gintz Dovey yes yes yes yes Elder Watkins Park yes yes yes c. Mark Twain Sports Field Renovation Bid Award COUNCILMEMBER GINTZ MOVED APPRO\' AL TO AWARD THE 1997 CDBG MARK TWAIN FIELD RENO\' ATION TO BUCKLEY NURSERY IN THE AMOUNT OF $134,294.20; second by CounciImember Dovey. City Manager Nyberg relayed an accommodation for access is being worked out with the school district as earlier requested. The motion carried as follows: Priest Gates Gintz Dovey yes yes yes yes Elder Watkins Park yes yes yes . VIII. INTRODUCTION ORDINANCE Council Bill #175/Domestic \'iolence Prosecution APPROVED ORDINANCE 97-297 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, W ASIDNGTON, ADOPTING BY REFERENCE RCW 26.09.300, 26.26.138,26.44.063,26.44.067,26.50, AND 10.99 WInCH ESTABLISHES POLICIES AND PRACTICES IN THE TREATMENT OF CRIMES OCCURRING BETWEEN FAMILY OR HOUSEHOLD MEMBERS. Deputy City Clerk Bob Baker read the introduction ordinance. COUNCILMEMBER PARK MOVED TO SUSPEND THE COUNCIL RULES PRO\'IDING FOR A SECOND READING OF COUNCIL BILL NO. 175, AN ORDINANCE ADOPTING, BY REFERENCE, PORTIONS OF THE RCW WInCH ADDRESS DOMESTIC \'IOLENCE; second by Deputy Mayor Elder. . - - e e . City Council Regular Meeting Minutes July 15, 1997 - Page 7 The motion carried as follows: Priest Gates Gintz Dovey yes yes yes yes Elder Watkins Park yes yes yes COUNCILMEMBER PARK MO\'ED TO ADOPT COUNCIL BILL NO. 175 AS PRESENTED; second by Deputy Mayor Elder. The motion carried as follows: Priest Gates Gintz Dovey yes yes yes yes Elder Watkins Park yes yes yes . IX. CITY MANAGER REPORT City Manager Nyberg announced an executive session is necessary, with action anticipated. Mr. Nyberg also announced that some of the things he heard during citizen comment did not make sense and he would check into those items. x. CITY COUNCIL REPORTS Councilmember Park announced the next Public Safety/Human Services Committee meeting is August 7, 1997, at 5:30 p.m. Councilmember Watkins announced the next Land Useffransportation Committee meeting is August 18, 1997, at 5:30 p.m. Councilmember Gintz announced the July, FinancelEconomic Development Committee meeting has been canceled. The next meeting is August 28, 1997, at 7:30 a.m. . Deputy Mayor Elder announced her attendance at a SCATBd meeting today. She stated their is a concern with the availability ofISTEA funding. She also announced that former Executive Director to the ACC, Ken Reid, has accepted a Public Works Director position with the City of Arlington. Councilmember Dovey noted that at the recent Parks & Recreation Committee meeting, a sought- after skateboard park was discussed with the design being proposed. He also announced an - - e e . City CouncU Regular Meeting Minutes July 15, 1997 - Page 8 account has now been set up to receive donations for the skateboard park. Councilmember Park announced she would chair her first Suburban Cities Board of Directors meeting tomorrow night. She also relayed the RTA is working on its second 6-month budget and it should be finalized by July 24, 1997. XI. EXECUTIVE SESSION a. Pendini LitiiationlPursuant to RCW 42.30 110(1)(i) b. Property ACQuisitionlPursuant to RCW 42.30.11 0(1)(b) Mayor Priest recessed the regular meeting at 8:56 p.m. to begin executive session. At 9:15 p.m., Mayor Priest reconvened the regular meeting. The following action was taken. COUNCILMEMBER WATKINS MO\'ED APPRO\' AL TO DIRECT AND AUTHORIZE . THE CITY MANAGER TO CLOSE THE ACQUISITION OF CERTAIN REAL PROPERTY REQUIRED BY THE CITY IN CONNECTION WITH THE TRAFFIC SIGNAL AND STREET WIDENING PROJECT AT 21ST A \'ENUE SW AND SW DASH POINT ROAD, PURSUANT TO THE TERMS OF A CERTAIN REAL ESTATE PURCHASE AND SALE AGREEMENT DATED JULY 9, 1997, BETWEEN THE CITY, AS PURCHASER, AND WAYSIDE UNITED CHURCH OF CHRIST, AS SELLER, CO\'ERING CERTAIN REAL PROPERLY LOCATED AT 2000 DASH POINT ROAD SW, FEDERAL WAY, W ASIDNGTON FOR A PURCHASE PRICE OF $7,892.00; second by Councilmember Gintz. The motion carried as follows: Priest yes Elder yes Gates yes Watkins yes Gintz yes Park yes Dovey yes XI. ADJOURNMENT Having no other business to come before the Council, Mayor Priest adjourned the meeting at 9:16 p.m. . Robert H. Baker Deputy City Clerk e e ~r . U-l ...~~TIN.~.~A~LA~~..~~...!~~.'!............................................._..!I~M~ . CITY OF FEDERAL WAY City Council AGENDA ITEM SUBJECT: VOUCHER ........................................................................................................................................................................................................................................................ CATEGORY: BUDGET IMPACT: X CONSENT ORDINANCE _BUSINESS HEARING FYI RESOLUTION STAFF REPORT _PROCLAMATION _STlJDY SESSION OTHER Amount Budgeted: $ 1,964,274.81 Expenditure Amt: $1,964,274.81 Contingency Reqd: .................................................................................................................................................................................................................................................... ATTACHMENTS: VOUCHER LIST .................................................................................................................................................................................................................................................... SUMMARYIBACKGROUND: I, the undersigned, do hereby certify under penalty of perjury that the materials have been furnished, the services .rendered, or the labor performed as described herein and that the claims are Just and due obligations against the City of Federal W Was n, and tha am authorized to authenticate and certify to said claims. CITY COUNCIL COMMITTEE RECOMMENDATION: ...~.P.p.~~!~..!!!!~~~.~..!~~~.~~!..p.!!~!!.~!..~..~~.~..~~:.~......................m...~....................k........................................................................... .-~~:..~~~-~~..~~~~~~~~:-f~!!::..:~--~:-.'Ai.il.l~...-___.............____. APPROVED FOR INCLUSIO~ IN COUNCIL PACKET: 11~ (BELOW TO BE COMPLETED BY CITY CLERK'S OFFICE) COUNCIL ACTION: APPROVED DENIED _ T ABLEDIDEFERRED/NO ACTION COUNCIL BILL # ORDINANCE # FIRST READING ENACTMENT READ RESOLUTION # . 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I"- ~ , IJl ~ , I"- o e e . . :>< ~ ~ P Ii. tI) tI) Ii:l tJ tJ P tI) 0 Ii:l E-< Ii:l ...:l 0.. :E 0 tJ tI) ..s: ~ I:Q 0 IJ . . . . a a e e MEETING DATE: August 5,1997 ITEM#;dL. (<!-) .......................................................................................................................................... CITY OF FEDERAL WAY City Council AGENDA ITEM SUBJECT: Monthly Financial Report .......................................................................................................................................... CATEGORY: BUDGET IMPACT: X CONSENT _ORDINANCE _BUSINESS _HEARING FYI _RESOLUTION _STAFF REPORT _PROCLAMATION _STUDY SESSION _OTHER Amount Budgeted: $ Expenditure Amt: $ Contingency Reqd: $ .......................................................................................................................................... ATTACHMENTS: Monthly Financial Report .......................................................................................................................................... SUMMARY /BACKGROUND: Month of June 1997 .......................................................................................................................................... CITY COUNCIL COMMITTEE RECOMMENDATION: Was not reviewed by the Finance Committee due to meeting cancellation, therefore no recommendation. .......................................................................................................................................... ~~~.~~.:~~.~~~~~~~~~~~~~..~...=~.f!tkJ.:J.~~~. ~ APPROVED FOR INCLUSION IN COUNCIL PACKET: d;p (pELOW TO BE COMPLETED BY CITY CL~RK'S OFFICE) COUNCIL ACTION: _APPROVED DENIED _TABLED/DEFERRED/NO ACTION COUNCll.. Bll..L # 1st Reading Enactment Reading ORDINANCE # RESOLUTION # . . . - - e e MONTHLY FINANCIAL REPORT FOR JUNE 1997 - e - e TABLE OF CONTENTS . Introduction...................................................................................................................... 1 Operating Revenues........................................................................................................2 Operating Expenditures ...... .................. .................... ........ ...... ..................... ................ 2-3 Local Retail Sales Tax.... .......................... ....... ................. .................... ....................... 4-6 Real Estate Excise Tax................................................................................................ 6-7 State Shared Revenues................................................................................................... 7 Building Permit and Plan Check Activity...................................................................... 8-9 Util ity Taxes..................................................................................................................... 9 District Court Activity..................................................................................................... 10 Police and Jail Service Activity.. .... ........... ....................... ......... .................. .............. .....11 Recreation Programs and Retreat Center Performance................................................12 Community Development Block Grants......................................................................... 13 Public Works Contracted Services ........ ......... ................. ...................... .......... ............. .14 Capital Projects........................................................................................................ 14-16 Cash and Investments................................................................................................... 17 . . City of Federal Way e .me 1997 Monthly Financial Report INTRODUCTION .e Monthly Financial Report (MFR) is intended to provide an overview of financial activity that have taken place in the porting period. This report focuses mainly on activity incurred in the following operating funds: General, Street, Arterial Street, Solid Waste, Snow and Ice Removal, Paths & Trail, Surface Water Management, Strategic Reserve, Airport Strategic Reserve, Debt Service, and Dumas Bay Centre. There is a synopsis of the City's Capital Improvement Funds on pages 14 through 16. The Summary of Sources and Uses (Attachment A) captures financial activity through June for the years 1993 through 1997. Overall, operating revenues ($15,900,613) are exceeding the adopted monthly budget ($15,319,749) as of June, 1997, and operating expenditures ($12,905,948) are below the June adopted monthly budget ($13,138,475). This results in the City's operating funds having a projected increase in fund balance of $813,390 as of June 1997. The savings are a result of $580,864 in additional revenue mainly due to Real Estate Excise Taxes, utility taxes and gambling taxes activity and projected expenditure savings due to Public Safety, Public Works, and Parks and Recreation. Total General Governmental projected savings is $225,804 of which $160,338 is due primarily to the delay in hiring in the Public Safety Department. The Parks and Recreation Department's projected .Wings of $131,195 is due in part to the delay of hiring seasonal maintenance workers. It is expected that the partment will expend its budget by year end. The remainder of the variance is due primarily to the lack of information and historical trends over the past several years. The Snow and Ice Fund has exceeded its adopted monthly budget ($27,309) by $23,402 due to the storms that occurred at the end of 1996 and beginning of 1997. The adopted monthly budget is one half of the total budget for the first six months with the assumption that storms occur during the first and last part of the year. It appears that this fund may be overexpended but that will depend on the weather. Table A identifies the adopted, revised, and actual fund balance as of June, 1997: lbIb.1 PIoJected Fund ......... J..... '"7 "0,424,184 P3IIntft1d Loens 3.0% Sclfld waste ~= 0.5% ~ 13.0% 305,207 $ 300.000 10,000 228,679 69,831 2,800,000 146,346 100, 14,951 646,697 1, 00,000 300,000 2,521 ,972 ................. . ...................................... . DesIgnated 22.9% 305,207 300,000 10,000 299,056 69,831 2,333,333 1n,684 100,000 14,310 1,1 9,906 1,700,000 300,000 2,821,9n 1 HIGHLIGHTS 3,155,190 51 ,625 (912,338) (1 7,936) (49,901 ) (4,585) 1 ,148,099 57,815 0.00% 0.00 0.00% 1379.75% 742.69% -32.58% -94.25% -49.90% -30.67% 1 .53% 3.40% 0.00% 20.81 % nla City of Federal Way e .e 1997 Monthly Financial Report REVENUES Graph 2 illustrates, through June, a comparison of actual revenue collections versus monthly historical estimate. Attachment A further details operating revenue collections and trends between 1993 and 1997. Overall, operating revenues collected through June total $15,900,613, which is $580,864 or 3.8% above the historical monthly budget ($15,319,749). Operating revenues have grown $1,465,035 or 10.4% compared with activity through June 1996 ($14,435,578) due primarily to the addition of a utility tax, which was not effective until the later part of February, 1996. In addition, the City does not have adequate history to project monthly . historical trends. Real estate excise tax continues to outperform our estimates and the 1996 receipts. We will continue to monitor all revenue sources as the year progresses and report all variances from our estimates. The following describes some of the major revenue sources and the variances that we are reporting through June 1996. Graph 2 Operating ReYlllun Actual \IS Historical Budget EatlmatH Through June 1997 $12,000,000 $10,000,000 $8,000,000 $8,000,000 $4,000,000 $2,000,000 So T_ llloIpM u... a.. lor Ann" P...... .... Foof Mil. ,_ Estimele . Aclu8l1 Sales tax payments received for May total $669,058 which is above the projected budget ($652,260) by $16,798 or 2.6%. Compared to 1996 May, sales tax revenues have increased $61,954 or 10.2%. Year-to-date, sales tax revenues total $3,455,783 which Is $15,574 above the monthly historical estimate ($3,440,209). Included in the January sales tax revenues was $16,187 for a major retailer that should have been recorded in December. Considering this correction, sales tax revenues through May would have been $3,439,596 or $613 below the adopted estimate. It is estimated that the sluggish retail sales for the first two months are due to the snow storm that occurred during the last week of December when retailers have their post holiday sales. Government, which comprised 1.1 % of our total sales ta. collections through May, has increased $4,240 or 12.6% from 1996, which was due to a correction that was reported i January, 1996. The services, contracting, and manufacturing components have also experienced growth. The 9.7% increase in services is attributable to an increase in activity for automotive repair shops and smaller business and personal activity. Construction activity has also increased significantly, which is further reflected in the City's building permit trends for 1997. However, these gains are offset by a slowdown in wholesaling activity, which has decreased $169,759 or 48.3%, due primarily to Lucent Technology's one-time large distribution in April 1996. Retailing activity increased $5,615 or .3%. When considering the correction identified above, retailing activity decreased $10,572. , Real estate excise taxes through June, 1997 were $743,583 and are continuing to exceed projections of $517,451 by $226,132 or 43.7%. Compared to June, 1996 ($680,797), they have increased $62,786 or 9.2%. We have not received any detailed information from King County regarding the June distribution, but will continue to monitor this revenue source. Gambling taxes through June, 1997 were $231,811 which is $61,601 or 36.2% above budgetary projections. However, included in the current year's revenues is $42,500 relating to back taxes. When considering the back taxes, gambling taxes relating to 1997 were $189,311 which is $19,101 or 11.2% above budgetary projections. Building Permits and Related Fees are also exceeding budgetary projections. Through June, we have received $439,557 which is $60,503 or 16.0% above the adopted estimates ($379,054). These fees are exceeding or meeting all previous years revenues including 1992 (which was previously our highest year). In addition, this revenue source is recovering 40.3% of the Community Development operating budget, which exceeds the budgetary recovery rate of 35.7%. EXPENDITURES The City has expended $12,905,948 through June, which is below the monthly historical adopted budget of $13,138,475. by $232,526 or 1.8%, due mainly to savings in the Public Safety Department. It is anticipated this projected savings wil be spent by year-end. Some of this savings is due to lack of historical information due to beginning our own department only this year. 2 City of Federal Way e .une 1997 Monthly Financial Report I II Budget . Actual I Public Safety has expended $4,761,282 which is $160,338 or 3.3% below the monthly adopted budget estimate. The projected savings are due mainly to the delay of hiring police officers and lack of historical information for our new Police Department. PARKS and Recreation are below monthly adopted budget estimates ($1,377,604) by $131,195. The projected expenditures savings is due primarily to the delay of hiring seasonal maintenance workers. Compared with 1996 activities, expenditures have decreased $284,006, which would reflect the reductions that occurred in the Parks and Recreation department during the 1997 bUdget process. We anticipate that this department will expend the 1997 budget as the year progresses. Optl'atJnll Expenditures Al:tual va HlItorlcal Badllll EIlImlll.. Through June1l187 $8,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 $- N1~ PARCS CD_ PW ..... MIII_ CCICM _ _s.e eoy Solid Waste Division received a carry forward in March of $133,782 consisting of grant funds targeted for multi-family recycling program expansion. Planned expenditures for this program were approved by the Council in May. Expenditures totaled over $187,000 during the past quarter for items such as modifications to enclosures that would accommodate recycling, promotional materials development and production, and container and hardware purchases. These expenditures account for the $126,191 excess variance in the fund through June. Surface Water Management Operations are above monthly adopted budget estimates ($713,880) by $56,492. This is .inlY due to lack of information and historical trends over the past several years. To arrive at the monthly budgetary imates, we take an average of historical expenditures over the past several years. Since Surface Water Management IS cyclical in their operations, it is very difficult to consistently derive historical monthly budgetary estimates. It is expected that Surface Water Management will not exceed their budget estimates at year end. The Asphalt Overlay Program has incurred expenses of $113,834 or 8.8% of it's appropriated budget ($1.296,213) for 1997. The budget includes $362,189 carried forward from the 1996 Overlay Program due to savings in construction and administration. An additional $800,000 will be appropriated during the mid-year budget adjustment with the 3.63% increase in utility tax effective March 1, 1997 as the funding source. 1996 Overlay Program: M.A. Segale has completed the added overlay schedule of 10th Ave. SW and the two streets (S. 336th Street and 1st Ave. S) that need to be repaired; 1997 Overlay Program: The City Council approved the overlay streets list at the 3/4/97 meeting. Bids were opened 5/13/97 and Lakeside Industries, the low bidder of $1,597,988, was awarded the project at the 5/20/97 Council Meeting. The contractor has completed work on 9th Avenue South, South 328th Street/5th Avenue South, Mirror Lake Village and Ember Wood areas. Work has started on 28th Avenue South/So 317th Street, Country Palisades and S.W. 320th Street. A pay estimate for $416,505.17 was processed in June. CONCLUSION In summary. the overall operating revenues for June are exceeding the projected monthly budget. with Real Estate Excise Tax and utility tax exceeding budgetary projections. Building permit fees are also exceeding monthly budget estimates. The overall operating expenditures are below estimates at this time, with Management Services, Public Safety, Criminal Legal Services, Community Development and Parks and Recreation under projections and Civil Legal Services, Solid Waste, and Surface Water Management exceeding projections. It is anticipated that all these departments will meet their budget projections as the year progresses. . 3 city of Federal Way A _Au e June 1ltMonthlY Financial Report Local Retail Sales Tax Table 1 and Graph 4 summarize local retail sales tax revenues. Sales tax collections lag two months. For May sales activities, the City accrues sales tax. revenues in June, and the City receives cash in July. At the time this report was prepared, sales tax revenues were not available for June. Attachment A reflects accrued estimates. IIIIIb.J $ALES TAX REVENUES May 1995 through May 1997 . $850,000 $800,000 $850,000 $100,000 $750,000 $700,000 $850,000 Through May, sales tax proceeds totaled $3,455,783, $100,000 which was $15,574 or .5% above the adopted budget estimate ($3,440,209). $560,000 ~ ~ ~ i tIt ~ I i.. ' ~ t ~ I ' i , , ~ , ~.. ~ ~ 1 Included in January sales tax I ~ .l ell ~ is. ! l .. ~ I ell 8 ~ 0 ~ s ~ .. revenue was $16,187 for a major retailer that should have been reported in December 1996. Considering this correction, sales tax revenues through May would have been $3,439,596 which is $613 below the adopted estimate. Compared to 1996 May sales tax, revenues have increased $61,954 or 10.2%. It is estimated that the sluggish sales during the first two months of the year are due to the snow storm that occurred around the holiday season, when many of the post-holiday sales occur. . 870,318 $ 580,171 500,911 597,164 632,367 603,320 651,123 635,050 626,974 636,254 618,765 654,256 .~~~:'~?t~.~. ~J.::}tolI;... .~o . 'filII :'::{:~A~ 882,234 $ 602,830 573,687 624,667 599,100 617,531 676,546 713,489 676,731 654,050 650,583 644,686 If''?t;t!j~n~~. I :}~i("~:. :::}:'1.::' :}::AcmMI 883,229 $ 607,790 577,022 768,980 607,104 600,594 650,423 734,368 652,886 666,751 664,611 623,386 ~:~lJi~a~ ~~~~.~-~~~~ . Rop_ m onlhly hi.""" pollomllor thl lllll7 Adopted Budglt. - ACCNed Htimllt.. aM rdected In Attachment A. . 4 City of Federal Way e JUn.97 Monthly Financial Report Graph 5 illustrates retail sales by industry sector. Retail trade has generated the largest component of sales activity during May (64.9%) followed by services (9.8%), contract & construction (7.0%), manufacturing (5.1%) and wholesaling (5.3%). Transp/comm/utility, finance, government and other activity generate the remainder of sales tax receipts. Table 2 and Graph 6 compare year-to-date sales tax growth by major industry sector between 1993 and 1997. Compared with 1996, sales tax collections have increased $11,658 or .3%. Once again when the correction for December receipts is considered ($16,187), the variance would instead be a decrease of $4,529 or .1%. iwIb.I RETAIL SALES TAX DISTRIBUTION Major lndustlY Sectors . RelIIl Till'" CGnltudlonlCcrltnoct Manufacturing Whal...lng TntnlplCommlUtlUty F1n11ll11ReaI Esl8le Govememen! 0.0% 10.0% 20.0% 30.0% 40.0% eo.O% 60.0% 70.0% 80.0% . AaU. 2,088,244 2,235,616 267,545 307,335 212,725 188,740 166,792 351,502 146,853 107,182 127,298 164,818 33,868 23,417 29,076 31,868 21,031 33,647 \/:=::::::::~::tr.t,it~F~/): /\):'~~~~~~::::,-~~a.:~::/~:~~;,~;gt:~.~r:::'~l~~1":"~:~/:::'~;1~ :, ~~::~:~:::~~~:$"'~~((::: ::~~~",~."M.:: ~'((::'1$;.~J.;~:::~::::::"';11:~~(:'::::::;.QQ;'ll~'.t' r .::::l~~M#;~~: 2,241,231 337,104 241,515 181,743 149,135 176,080 47,369 43,719 37,887 Retailing activity has decreased by $10,572 or .5% compared to 1996 activities when considering the $16,187 change due to a major retailing reporting December receipts in January. In addition, the City has experienced reduced revenues from the closure of K-Mart, Olympic Sports, and Best. It is anticipated these lost revenues will be recognized by increased sales in other businesses. Transportation/Utility have increased sales tax collections compared to 1996 activities primarily as a result of the way billings were handled during 1996 by a major communications company. The adjustments due to the billing issue were resolved by August 1996. The services, contracting and manufacturing components have all experienced growth. The 9.7% increase in services is attributable to an increase in activity for automotive repair shops and smaller business and personal service activity. Construction activity has also increased significantly, which is further reflected in the City's building pennit trends for 1997. Wholesaling related activity has decreased $169,759 or 48.3% due primarily to Lucent Technologies, which reported a large one-time project in 1996. The other decreases are due to the loss of Reinhold Petroleum which in 1996 consolidated its corporate headquarters and warehouse activities to Kent and Curtin Matheson . 5 City of Federal Way e June 1. Monthly Financial Report relocating its business. Although, sales tax receipts discontinued in July, 1996 which may be due to the sales tax exemption for manufacturing enacted during the 1995 legislative session. Government related activity have increased $4,201 or 12.6% due to a correction of approximately $17,000 that occurred in January, 1996. ~ Table 3 details, through May, comparative sales tax activity between 1991 and 1997 1:20.0% segregated by various retail centers including the SeaTac 100.0% Mall, S 348th retail center and the Pavilion retail center. The City's largest retail center, S 348th retail center which generates over 15% of the City's sales tax has experienced gro~h of $77,475 or 16.3% in taxable retail activity as compared with 1996. The SeaTac Mall continues to experience a decline In taxable retail sales. Compared with 1996, sales tax collections have decreased $10,203 or 2.2%. After moderate gro~h between 1991 and 1994, taxable retail sales activity at the mall has steadily slowed since 1994. The Pavillion Center has experienced decreased sales tax collections of $1,040 or 1.6% due largely in part to Home Express going out of business in mid 1996. Hotels & Motels activity have increased compared to 1996 due mainly to a correction in 1996 and the difference in timing of returns. We will continue to monitor and follow-up on the reporting of sales tax revenue for this business. . SALES TAX GROWTH Major Industry Sectors Chang. from May 1896 to 1997 80.0% 80.0% 40.0% 20.0% 0.0% -20.0% -40.0% RoloIl T.-do ServI_ ConIratting \l\lhd....lng TCU Other FlnIInt/RE Gc>Il MIIluf . .::::::::::::::::::::::::::::::::::::::::::::::::::::::::....*.....:.::::::: ::::::::.::::::: ::..~:w~~ ,:l,,}:rt. : : :,',,{'f1"$$8, ,:::,,:,,},,'O;3~ S 551,850 S 77.475 16.3 16.3% na n 16.0% 2.2% 15.90 "................... ................. ....................... .................. ,..... ............. ....................... ................. :::.;.:::::;:::::::::;:::::::::::::::::::::: .........'..:.:.:':.:.:':.:.:.:.:.:.:.:.:.:.: ::..................::................ .... .::M1):'):::':)1liti)):)::::,)~.:::nn '. :;0' 'N:' ',:",:,::::::,, :,,:I':,:f:Uo.~,!I: :::",::: : : "",:3JfjjAz, South 348th R...II Block S 183,761 S 249.818 S 358,873 S % change from prey vr n1a 35.9% 43.7% percentaae of total 11.1 % 8.9% 11.6% "Tac Mall HI chanae from prell vr ercenlaQe of total lIa10r Auto Salas S III chanae from prey vr ercentaae of total 312t11 to S 316th B1k S lil change from prell yr ercentaae of total "vllllon Center III change from prell yr ercentage of total itotals & Motels S lil change from prey yr ercentaae of total Real Estate Excise Tax '::1110.: ,: ,{..: ..,: ':::3:" ::fJ 384.425 S 461,886 S 474,375 1.5% 26.7% 2.7% 11~% 1~1% 13B% 449,359 464,198 473.476 486,881 472,867 454,558 444,354 S (10,204) -2.2' n1a 3.3% 2.0% 2.8% -2.9% -3.9% -2.2% na n 27.1% 16.4% 15.3% 15.3% 14.4% 13.2% 12.9% ..0.3% .2.6'!A 114.829 S 102.262 S 118,600 S 153,147 S 139,160 S 164,533 S 150,596 S (13,937) -8.5, nIII 7.8% 16.0% 29.1% -9.1% 18.2% -8.5% na III 5.7% 3.6% 3.8% 4.8% 4.2% 4.8% 4.4% ..0.4% -8.6'!A 39,350 S 41,255 S 42,568 S 40.270 S 41,483 S 38,727 S 33.420 S (5,307) -13.7"A nIII 4.8% 3.2% -5.4% 3.0% -6.6% -13.7% na n2 2.4% 1.5% 1.4% 1.3% 1.3% 1.1% 1.0% ..0.2% -14.0'A nIa nIa nIa nIa nIa 64,320 83,280 S (1,040) -1.6"A nIII nIII nIII nIa nIa nIa nIa na n2 nIa nIa n1a nIII nIa 1.9% 1.8% na n2 14.003 S 13,667 S 11,766 S 12,346 S 16,089 S 12,447 S 16.229 S 3,782 3OA'lI nIa -2.4% -13.9% 4.9% 30.3% -22.6% 30.4% na n2 0.8% 0.5% 0.4% 0.4% 0.5% 0.4% 0.5% 0.1% 29.90 .... . Graph 7 and Table 4 illustrate collection history for the 1st and 2nd % percent real estate excise taxes. The table and graph both reflect the cyclical variation in this revenue source. During June, REET revenues exceeded the adopted budget by $10,543 or 9.6%. The monthly budget estimates are based on historical 6 . . . .. - City of Federal Way e JUnA'7 Monthly Financial Report I!!e!l.Z 5llOO,ooo 5800,000 5700,000 5800,000 j 5500,000 5400,000 $300,000 5200,000 5100,000 5- REET revenues received since incorporation in 1990 through 1996, a seven year period. Even with this slight refinement, monthly estimates are vulnerable to certain fundamental economic changes which do not occur at the same point every year. Compared with 1996 activities, REET revenues have increased $62,786 or 9.2%. Year-to- date through June, REET revenues are $226,132 or 43.7% above revenue estimates. REAL ESTATE EXCISE TAX ACTIVITY Through June 1180 1811 111112 11183 1884 18115 111116 1817 1817 1817 Adpt Est Act ::.j:':::::::::::j:;B::::::::::::::j:::~.~.::::.::~::~: ~~::':::ji_:~~'~'::.::: .:::~:::~:::::i_::~j:.:~:: :~~~.:::r.:::j:::. :::::.:=:~::'~~:~:::.:i=:'::'::::'::::::?:::.:::'::::::t:~.~::: anuary $ 80,908 $ 65,621 $ 52,253 $ 70,1n $ 51,060 $ 94,719 $ 43,659 85.5 ebruary 56,212 72,702 63,025 84,096 57,125 101,508 44,383 77.7 arch 78,549 249,510 83,156 105,133 107,858 132,678 24,820 23.0 IOriI 84,173 102,473 73,850 155,107 95,248 186,187 90,939 95.5 PIo/ 105,092 94,387 73,648 133,203 96,271 108,060 11,789 12.2 une 167,854 130,113 107,801 133,081 109,889 120,432 10,543 9.6 uIy 163,092 96,629 70,258 130,765 107,392 0.0. IUgust 106,684 97,514 183,599 123,913 101,813 0.0. leplerrber 100,392 82,804 82,369 180,371 98,440 O.O~ ::>ctober 146,484 64,606 76,809 102,780 87,n9 0.6' Ilovember 114,078 65,105 132,917 160,199 85,448 0.0. DeCember - 202,396 93,509 95,366 146,325 101,6n O.O~ )(((::::::ltOiiii I if~1i' ::.::::::Jiti~~ ..:::::::::::'1.....: :.:::(_;~ft'f::::::(:::(:~1.!!i . ....... . :.::::::~1~1: :J.:: :::]~.~1f!it :$:::::'i;.~:. . .. . .. .... .. .. L..:.:.:::::::. i... ......:....:. Est. RE Value 1$ 2B1,182,8OO $ 2A2,....,800 $ 218,010,200 $ 30&,030,000 $ 220,000,000 $ 148,718,824 $ ",228,424 T n State Shared Revenues Table 5 presents a comparison of state shared revenues received through May between 1993 and 1997 by revenue type. Accrued estimates for June are reflected in Attachment A and Table 5 for local criminal justice sales tax, fuel taxes, vehicle license fees, motor vehicle excise taxes, camper excise taxes, liquor excise taxes, criminal justice low population proceeds, criminal justice high crime proceeds and equalization payments. These payments will be received on July 31st for the month of June. Local criminal justice sales tax to date of $611,814 is exceeding the estimated revenues ($556,425) by $55,389 or 10.0%. Fuel taxes are meeting budgetary projections through May and vehicle license fees are 7 - city of Federal Way e June 1. Monthly Financial Report - exceeding projections by $14,640 or 4.8%. Equalization taxes are $24,718 or 36.3% above budgetary projections due to conselVative budgeting. Building Permit and Plan Check Activity Graph 8 and Table 6 illustrate building permit I zoning fee I plan review fee activity between 1991 and 1997 and between 1993 and 1997, respectively. Overall, Community Development permits and fees total $439,557 which is $60,503 or 16.0% above the adopted budget estimate ($379,054). Compared with 1996 activities ($285,983), permit revenues and building fees have increased $153,574 or 53.7%. Building permit fees are exceeding budgetary projections. Through June 1997, collections total $226,103 which is $33,377 or 17.3% above the adopted budget estimate ($192,726). Electrical fees are also above budgetary expectations. Collections total $59,436 which is $11,804 or 24.8% above adopted budgetary estimates ($47,632). Zoning fees collected through June total $31,442 which is $16,052 or 33.8% below the adopted budget estimate ($47,494). Plan check fees collected during the same period total $122,576 which is above the adopted budget estimate ($91,203) by $31,373 or 34.4%. Sign code citation fee and sign code permit collections which through June total $7,629 are included with zoning fees. IIJIlb.J PEftMITIZONINOIPLAN CHECK FEES Through June 'lIOO,OOO S450,OOO '400,000 S35(l,000 '300,000 ':l!O,OOO '200,000 '150,000 '100,000 '50,000 So . BldlPlnlZnlng F... D Electrical ........,'.;.....:.....'...'......,..... ...." ..................................;.;.:.:.;...;,;...;.>:.;.............. ....................,........... ::)::::::::1..") ..........".....",.,.,........ January February March AprU May June July August September October Nowmber December """""",,}'f:otlllil} ........................... Exp thru June Recovery Ratio YTD Recow Ratio $ 36,051 48,383 47,671 34,376 52,296 30,950 63,273 36,508 53,636 65,038 39,732 69,015 36,428 60,208 42,525 71,299 67,062 58,683 38,435 60,354 70,370 43,435 49,954 81,867 , .??(....f:WA::'-:\"PlM1lt 745,937 831,104 39.2% 34.2% 41.6% 39.0% . . ,:?MfiJm' ' ,'-,?? 1,091,604 40.3% na na na na Through June, building permit related revenues have recovered 40.3% of Community Development operating expenditures which total $1,091,604. This recovery ratio is above the adopted estimate of 35.7% and also above the 1996 recovery ratio which through December 1996 totaled 34.0%. 8 . . . . City of Federal Way -e JUn.97 Monthly Financial Report Table 7 presents a synopsis of June building pennit activity for new construction between 1993 and 1997. 4 10,680,548 3 11 7,524,134 76,455 17 48,605 7 49,158 147,533 7 . :; t:;:;:;:;:;:;:;:;:;:;:;:;:;:;:; ... :;;;;;;;;;:. ':-:', . .-:-: :-:.:-:.::;:;: Utility Taxes Table 8 summarizes utility tax revenue collections. Through May utility tax collections total $1,392,551 which is $126,913 or 10.0% above the monthly budget estimate ($1,265,638). This reflects the 5.0% rate which was effective 3/1/97. Since we only had this revenue source for one year, it is difficult to project the monthly estimates, and therefore the year-to-date budget and variance columns may be modified as we receive more historicallnfonnation. .,.,.............. ...'...'.'.'.'................ .... ,.. ... ';';.t:::::?;i::::::::::nj~:::n:?nn: Electric (puget Power) Gas (WNG) Garbage (FW Disposal) Cable (VIacom & TCI) Phone Storm Drainage Cellular Pagers & Internet ::::;:::::::::::::::::::\'t~t> 551,373 $ 210,714 90,147 127,137 254,166 n,639 78,406 2,969 $::::::::::;:';.~:..1:::$ 3.0% -13.5% 18.7% 69.5% 18.2% 84.5% 2.1% 69.5% :;;/::;:;::;:;:::::::1~g 15,912 (32,836) 14,198 52,114 39,097 35,561 1,650 1,217 ::::::::::,..,~: 535,461 $ 243,550 75,949 75,023 215,069 42,078 76,756 1,752 ... \::a' ~rn8 9 city of Federal Way e June a Monthly Financial Report GENERAL FUND . District Court Activity District Court filing fees for 1997 are $18.71 for each traffic infraction and $67.56 for all citations filed. In cases where bail or penalty is paid or forfeited, the filing fee is reduced to $3.00. Through June, fines & forfeiture collections total $277,021 which is $44,497 or 13.8% below the monthly estimated revenue ($321,518). However, this revenue shortfall is offset with expenditure savings which are the result primarily of lower than anticipated court activity and contract attorney for Domestic Violence not coming on board until June/July 1997. Overall, Criminal Legal Service expenditures total $334,193 which is $60,698 or 15.4% below the monthly estimated budget ($394,890). Graph 9 compares district court expenditures and number of cases filed through June between 1992 and 1997. Table 9 presents a monthly trend of municipal court revenues and expenditures between 1993 and 1997. iIJ2!!..! $200,000 5180,000 5180,000 5140,000 ~ 5120,000 5100,000 ~ $80,000 seo,ooo S40,ooo $20,000 S- Court Costs vs Number rA Rllngs T11rough June 8,000 7,000 8,000 .. III 5,000 i ... 4000 'Is , } 3,000 E " z 2,000 1,000 1992 1993 1997 1994 1995 1998 1_ Court Costs -+- Number d F~ings I Because invoice processing for district court services is currently lagging one month, the table below and attached financials reflect an expenditure accrual for May and June district court services. . 148,879 4,243 66,446 75,784 Rev Over (Under) Exp ~~I~i_m) ~;~$;~IIO~QI:~: ]~~'}rIQ7~1'Jr :::1:;: ;m:~I';'~:j 126,966 5,722 72,194 97,948 1,595 ::.:B~':: 9,599) ... :i:1~f% 130,966 6,161 84,269 67,330 3,456 :J.D~a" 136,698 6,524 96,292 101,796 5,934 '=::;@l;Dl: 199,994 3,137 59,689 122,866 9,205 .'::~"~: 161,727 3,799 99,298 63,201 6,168 :'~;1":$ 19.1% -21.1% -66.4% 48.6% 33.0% ~:::~)1J~'~ (1,546 nla (40,098) 16,201 ~:Oim"lJ":.::::::::::::::::::: .. ::(::)::~'~P$~: ::':'(('g.: )~':?I'U~ ??(:.~.':')$'llf.~ :((~":~(ijf.~:' :~:..?~ (?:~?:?N' . 10 . . . City of Federal Way - - e JUn.97 Monthly Financial Report Public Safety - Law Enforcement and Jail Services Table 10 presents public safety expenditures between 1993 and 1997. Overall, the 1997 police budget totals $11,102,406 which includes $9,697,604 for operations. In total, police expenditures through June total $4,761,282 of which $4,514,964 is for operations lImIIL1l and transition costs of $246,318 relates to start-up expenses. Through June, jail service expenditures (including an accrued estimate for May and June) total $350,412. Graph 10 compares jail service expenditures and number of bookings filed between 1993 and 1997. The 1997 booking fee is $108.91 per booking (a 20.3% increase over 1996, which was $90.51 per booking/day). The maintenance fee is $67.93 per day (a 31.4% increase over 1996, which was $51.68 per day). Booking costs are associated with registering a prisoner, while maintenance costs reflect expenditures for daily meals and shelter of prisoners. In addition, King County will assess a 10% fee for investigative work. J1111 eosta va Mallllananee $380,000 1,000 10.000 8,000 $320,000 ',000 $210.000 7,000 $240,000 -I .. f J $:lIllI,OOO ~ $100,000 5,000 4,000 $120,000 3,000 $10,000 2,000 $40,000 .. 1182 1113 1_ I -Exp..~ 1185 1185 1"7 __ Ca_ 11 City of Federal Way - e June 1. Monthly Financial Report - Recreation and Cultural Service Programs and Dumas Bay Centre Performance Table 11 summarizes recreation and Dumas Bay Centre activity and their related recovery rates. Through June, recreation and cultural service revenues total $241,098 or 53.3% of the revised budget ($452,157). Recreation's direct program expenditures total $272,385 or 37.2% of the revised budget ($732,212). Recreation fees have recovered 88.5% of direct prograrn costs. Including administrative expenditures totaling $182,733, the overall recovery ratio is 53.0%. The 1997 target recovery rate is 40.0%. Dumas Bay Centre operating revenues, total $166,449 or 53.7% of the adopted budget ($309,982). In February the Dumas Bay Centre implemented a Facilities Booking Program which records revenues on an accrual basis. In the past revenues were recorded on a cash basis. Through June unearned revenues relating to 1997 and 1998 activities were $51,615 and $6,130 respectively, which would bring cash basis revenues collected through June to $224,194 or 72.3% of the revised budget. Operating expenditures total $202,762 or 65.4% (excluding one time costs) of the revised budget ($309,982). The Dumas Bay Centre has recovered 82.1 % of all operating costs when unearned revenues are not considered. When unearned revenues are considered, the recovery rate is increased to 90.4%. ....:.... .. ;:;:;::;~;;;;;;;;;;:;;~;:;~;}:{{:~;;:.':. .... .. ........:;.::;:;:;:;;;;;;:;:::::;:;:;:;;;;;:: .:.::.:.:.:.:::::'TABLE:'11....:...... .... ... . ..... ............. .::... ..... ......... ... .....~~!!! ATHLETICS AND SPECIALIZED SERVICES 26,862 11,641 43.3% 78,179 40,985 52.4% 34.4% 28.4% 48,075 19,336 40.2% 61,434 29,618 48.2% 78.3% 65.3% 6,920 5,728 82.8% 49,257 22,413 45.5% 14.0% 25.6% 4,600 551 12.0% 26,080 4,003 15.3% 17.6% 13.8% 600 . 0.0% 1,693 - 0.0% nla nla 135,000 73,160 54.2% 100,668 43,431 43.1% 134.1% 168.5% 64,350 35,436 55.1% 72,281 21,406 29.6% 89.0% 165.5% 2,500 58 2.3% 31,910 5,515 17.3% 7.8% 1.1% - - nla - 56 nla nla nla ......... .....:,:;:p".1i i.::m;'1!V :)'!t'J.;.::!t1~lm:: :1. ::H::1U~4:n(I!;1M.. ::::Hi~: ::::::::'M~ . - nla 222,408 100,787 45.3% nla nla ;,:::.Q.1) ;;.::)8.1.1.) ))~~IU~:':~::::..>>1..::~I~:~:~:_a1.~}.1;~ ~ COMMUNITY AND CULTURAL SERVICES Arts & Special Events 28,800 19,939 69.2% 46,302 24,823 53.6% 62.2% 80.3% Arts Commission 700 157 22.4% 76,250 6,320 8.3% 0.9% 2.5% Community Recreation :' 118,500 67,852 57.3% 155,658 68,343 43.9% 76.1% 99.3% Red, White & Blue 15,250 7,240 47.5% 32,500 5,472 16.8% 46.9% 132.3% ));)~;;;;;~;:))i~~r:~:):)::::):: .... .':~iP~4.") t.);;.M"V i:::~"~I:::~19lM'::~I):::::1MA..HJ.';~::;;;::,,;~:;::;):::";1~ Administration _ _ nla 182,117 81,946 45.0% nla nla _;J;::11~4.'Q)[.~;}:";;mr:))..'~~... ..... ......,;::):.,"A~:ll;tI_.;..;).;,.;~ ~S 452,157 ! $ 241,098 53.3% S 1,136,737 S 455,117 4O.0'~ 40.0% 53.0% Dumas Bay Centre 309,982 166,449 53.7% 309,982 202,762 65.4% 100.0% 82.1% P3 - - nla 16,321 16,321 100.0% nla nla Carryforward - Arts Comm. -. nla 25,516 . 0.0% nla nla : :JQJ:8i{;.;.;(~:~::::.......... .~s.:~:u~~~t;~(;~.;I:~.~:.;;1~.....~li'-~;I; :::fi~;~~~;"~.%_:;::;::";f.~4 Community Center Senior Services Special Populations Teen Program Arts & Crafts Bazaar Adult Athletics Youth Athletics Aquatics C.A.R.E.S :::::::::::;;::;;:;::~~! Administration 12 . . . - - City of Federal Way e - June 1997 Monthly Financial Report SPECIAL REVENUE FUNDS . Community Development Block Grant Fund The CDBG Fund accounts for the receipt and disbursement of federal grants received through the Department of Housing and Urban Development (HUD). HUD awarded the City a total of $554,518 in 1997. CDBG 1997 revised budget totals $670,304 (excluding projects managed by KC) of which $287,253 or 42.9% has been expended through the end of June. . . ,.."..,.........., _~.t)It. ~....,.. "....', ...,.....,....,...........,.....,...., mm ... m:~I.:;~~;;m ;.......;;:I:;;....;i:~~I;r=::;l. CITY ADMINISTERED PROGRAMS Entitlement Fund. - Direct Federal Grant. $ (60 083)1 S (116392)1 $ (63 652)1 $ (54 076 $ (18174) I (24,1201l (184,74811 (73,510 (49,874) I I C319,2()())I (56,431 (79,991)1 Consortium Funds - Indirect ederal Grants 372,554 I I I I (88 425 (202 020) I (302) I 306,402 I I I I 190,718)1 (106,791)1 219,943 I I I I I (86,689l1 450,956 1287,253 .,I$..a4s0,ll6a.I.$.....(80tOll3ll$..H40,512)1$(.1.ioo..$.~7l.....2)1.$.(440,7t1)1${1t4,160)1$i2Si.263l $ 2,_ $ PROJECTS MANAGED BY KING COUNTY CDBG 1991 CDBG 1992 CDBG 1993 $ 305,000 320,000 456 000 I I (378) I 1$ 73nl$ I 12,252 I I I CDBG 1994 I CDBG 1995 I CDBG 1996 I CDBG 1997 $IJb.tQtat (61,600) 44 806 20 207 153,699 133,254 163,703 470,863 Food Bank Warehouse - 9 70,000 Housing Rehab - 94 26,804 Housing Assistance. 9 19,306 Building UDarade - 95 20 000 Transitional Houslna - 95 29,500 Building Renovation - 9 31,500 Roof Replace. - 95 8,500 Shelter for Homeless - 95 50,000 Housing Rehab. 95 125,000 Housing Assistance - 9 19,336 Shelter for Homeless - 96 150 000 Highllne CoIIMe - 96 30,148 Housing Rehab - 96 170,000 Housing Rehab - 97 170,000 AIDS Housing of WA -97 10000 Easter Seal Socletv - 97 18,250 Housing Authorltv - 97 25,000 Mental Health Houslna-97 11,183 United Cerebral Palsv . 97 15,000 St.lbototaf $/>199.527 ~ :r:m~)ttialrr~m:jmi~6$l2m'j'4t6Jii_'" (56,731\ (11,889\ (26 804' (9,653\ (7,864\ (10,000' (9,879' (13,450\ (13,450) (4,250) (4,25O) (25,ooo) (19,385) (125,000) (18,452) (46,967) (140 106) 1,380 1,789 121 29,500 4,600 5,615 884 103 033 30,148 29,894 170,000 10000 18,250 25,000 11,183 ~ 15,000 ~ $(119084)1 $(4240-46$'456,397 ~i]A1jOOl: ,~,.]2iiiWll'jd$.:"'l~"111'~~I:~zffJtin'j",2lM mj'1~Uif.eo Note: 1992 .,.,endlbJres w....lldjusted to re1Iect $22,150 In ineligible cosl; 1994 expendllures do not Include $28.528 In GenereJ Fund contrlbU1lons for mlnl-\IlIIl purchase. 13 - e - City of Federal Way June 11 Monthly Financial Report Public Works - Contracted Services Table 13 presents a year-to-date analysis of the Public Works and Surface Water Management (SWM) contracts with King County, WSDOT and private vendors. Expenditure accruals have been made for June activity. Most on-going maintenance takes place during the spring and summer months. . ,. .... ....... ....,..... ......."...,..... ..........,............ ..........""......... ........................ .................. .....".,.............. .....,............ ................... .................. .....,........... .................. ..... ..,................. ................ .."..................... .. .............. ................... ....,............... ... ", .............. ................ ........... ..... .................. .................. .................. .. . . , ' . .. ...........,..... . ..............,....".."... ......,. . .,......".............,. ........................ ..........~iiJ=U( .:=:AiWi'U=\\=U::=( 14,450 :::=U:=:::==':'::==:==14~_ 400 6,404 128,867 ::;:;:::;:::.:::::::::::;:;:;:;:;:;:;:;::: .', ...._.1...::1:;::: 311,450 110,260 7,100 : U'd===========:=={=i4I@;'1QU 22,807 , :::=:U:::::=:U::U:=::::::I2... 7U 30,271 54,574 4,556 126,150 =,::}p::::::::=::::::::a1$;$.I1 32,585 9,043 ............=}=::::::::::Il;m: =:==:=::e~;'~ld ......."........". .. ...................... ....-.................... ................. ........................ . . . . . . . . . . . . . . .. . ......... . .................." ..... ..................................',.............,....'.' ........................,.,.. 57.8% :=::==::::::=:::=11:.1% 3.3% 39.5% 41.9% :=::::=:::::::::=.3% 47.9% 129.7% 5.6% ..........;:;;;Q~l$ 50.6% . . h, ==::'::$O{6$ 37.8% 128.4% 18.6% 50.2% :::}:::=i'm:}:::=.. .Ias. 108.6% 90.4% :=:=:===:=}::1Q!MS. ':'U'==::$Q~3% . (1) Private Contractors (2) Private Contracts for street maintenance ($470,292), supplies ($37,000), RNV vegetation mowing and tree maintenance ($93,200), Weyerhaeuser ($26,233), small works projects ($10,000) and Pavement Management System ($14,000). (4) Private contractors for sidewalk, ramps, curb and gutter maintenance ($112,696) and fences, guardrail, barriers and retaining wall maintenance ($6,671). CAPITAL PROJECTS UPDATE CIP. 1997 GO Bond accounts for the capital projects funded with the 1997 GO Bonds. Clp. Parks accounts for the acquisition or construction of major park capital facilities except those facilities financed by proprietary funds. CIP - SWM accounts for major capital facilities associated with managing the existing storm water conveyance systems, regulating the clearing, grading and erosion control phases of new land development, constructing, maintaining and repairing elements of the City's drainage system, and controlling water quality within the system. CIP - Traffic accounts for improvements to existing traffic signals and new signalization. CIP - Streets accounts for improvements of roadways and arterials, including the construction of new street sections, the purchase of right-of-ways, the widening of roadways to provide additional vehicle lanes, and the installation of sidewalks and landscaping. Funding sources include transfers from the SWM Fund ($1,821,046), CDBG ($200,000), Donations Fund ($2,046), General Fund ($198,000) and Street CIP Fund ($133,046); grants ($4,388,484); interest earnings ($222,451); King County Bon'ds ($49,000); Open Space Proceeds ($264,683); Public Works Trust Fund Loan ($149,692); School District ($8,482); GO Bond Proceeds ($16,220,700) and beginning fund balance ($14,086,654). GO Bond interest earnings ($112,451) has been allocated to prefund debt service at this time. . Table 13 represents year-to-date expenditures through March 1997. Life-to-date impact fees collected through May 1997 total $1,738,847 which includes interest earnings. Currently, a balance of $315,417 is reserved for Parks, Traffic, Street and SWM capital improvements projects. 14 . . . ... A city of Federal Way e JUn'997 Monthly Financial Report PROJECT UPDA TE Parks: 1) Dumas Bay Centre Auditorium/Restroom Design: Construction completion date is targeted for 7/30; 2) Dumas Bay Centre Signage: Interpretive signs completed, anticipate installation 7/11; 3) Community and Neighborhood Parks projects are: Lake Killamey Master Plan: The public bid is scheduled for summer 1997 with construction targeted August/September 1997; Lake Grove School Ball Field Renovation: Pre-construction meeting held on 5/12; Mirror Lake Park: Community meeting held June 5 to review four altematives. Community is willing to install the playground next September; 4) Federal Way High School Field Renovation Plan: CPAC and staff determined Lake Grove as the 1996/97 priority; 5) Mark Twain Ball Field Renovation: June 30 the bid was closed and Buckley Nursery was the low responsive, responsible bidder. July 15 Council awarded the bid to Buckley Nursery; 6) BPA Phase 1/: Construction in progress, target for completion October 1997; 7) Sports Field Complex: SEPA application submitted May 21. SWM: 1) Culvert Upgrade and the SeaTac Mall Detention projects Phase I are designed and property acquisition Is nearly complete. Project construction has been delayed until 1998 due to a hearing examiner appeal.; 2) S 356th Regional Storage Facility is designed. Property acquisition is complete and all necessary permits have been obtained.' Construction has begun and should be complete by October 1997; 3) CIP studies Phase II is undelWay; 4) SW 336th retention modification currently under design construction will be starting in August of 1997; 5) Work for SeaTac Mall Phase II design has begun. 30% completion to Council is anticipated for September 1997. 6) Annual Programs: Alder Brook retention modification currently under design. Construction will start mid-summer of 1997; Mirror Lake Hydraulic Analysis Study is under way and should be completed by the 1 st of August; Storm Water System Operation & Maintenance Manual should be finalized by the end of July; Westrork Hylebos Stream Rehabilitation final design phase is completed. Easement agreement is being presented to property owner. Construction is anticipated to take place in late summer. Traffic: 1) Consultant selection process has begun for S. Star Lake Road/Military Road S. signal and SW 340th StlHoyt Road SW signal. Street: 1) S 356th-SR 99 to 1st Ave project is under final design; working with Parks on the wetland mitigation; right of way acquisition has also begun; 2) 23rd Ave S project (S 317th to S 324th) final design was approved by LUTC and at the 12/3/96 Council. TIB has approved a grant for $3.3M for construction.; 3) S 312th St-SR 99 to 23rd Ave S project final design phase was approved at the 11/18/96 LUTC meeting, right. of way appraisals are complete and staff is currently working with the utility companies on relocations; purchase and sale agreements are being reviewed by the legal department. Purchase and sale agreements are also being presented to property owners along S. 312th Street by the negotiator hired by the City. 4) SR161 improvements, S 348th to Jovita Blvd (WSDOT project) construction has started. This includes the installation of a traffic signal at S 356th St and the conversion of overhead utilities to underground; 5) The BPA Trail Phase II construction bids were opened 2/25/97 and the project was awarded to Westmark Construction 3/18/97 in the amount of $460,708. Construction began 5/27/97. Work will be completed by 10/31/97; 6) The S.W. 336th Street (from 21st to 26th) Project was awarded to R. W. Scott at the 7/15/97 Council Meeting in the amount of $1,888,468 and construction will start in August; 7) 21st Ave SWand SW Dash Point Road Traffic Signal bids were received 6/17/97 and Transtech Electric was the low bidder; the project was awarded at the 7/1/97 Council Meeting; 8) 8th Ave SWand SW Dash Point Road Traffic Signal is 30% complete and an appeal has been received regarding SEPA; 9) Military Road South from South 284th Street to South 286th Street Improvement Project was awarded at the 7/15/97 Council Meeting to Piretta Brothers and construction should begin in August 1997; 10) 21st Avenue SWand SW 325th Street Traffic Signal and Street Improvement bids were received June 1997. The low bidder was Tucci and Son's. The contract was awarded at the 7/1/97 Council Meeting, the pre-construction meeting was held 7/10/97 and construction will start in August; 11) The 1997 Sidewalk Replacement Project ($79,948) was awarded to KODO Construction at the 6/17/97 Council Meeting. 15 ,. - City of Federal Way e - June l' Monthly Financial Report . . .... ...... ..............".... .................. . .................. :,:,:::1,t,l', ....... ................. .:" ::;::::):::;!~::<':' .. ..))~;(~~< .... ;:;:~~::)... ::::;:;::::::::::~'.iiiilii::::::,::::: . ::::::~~:"4ii#:: C1P 1"7 GO Iond. 101 Publle Sololy 1021lc1w_ R........zdon 103 _ Rced 10. opportunity Fund :':::::::'::::::::::::;';':':::":'::':::':': ;~;~~~:~f;~~~:~:~:~~~~.:~_ij~~~ .. .......$ ..500.000 1.900.000 296.000 n5.000 ....... ... ........... .. :::::::::::::::::::::)f;~;'iI!.: :.J:.: C1p. PARCa 101 Opon Spa.. Prcjocto 102 &aghalla Parte 106 BPA T..II O.....opm.nt- Pho.. A 106 Sch.... St. hI"'........nto 108 "'-lY AcquIslUon 111 CommunltyPart<s 112 NIIghb_ Part<s 11. ClleInllon Parte 115 K1.h..... Lak. Ccmmunll)tSenlor Cant.r 116 stell Lak. lnprClllltments 121 Dum.. PlIrtc ..500.000 1.800.000 290.000 n5.000 . . . . . . . .. ................. :.:.:':.:.:.:.:.:.:.:.:.:f,' ;m;l!!I!I!..... ........:. ............. . . :;':':';':':':';':':';':';"'" ......:. 45.529 18.= 2.834 7.335 .... ........... ........... :-'-:: :~:~:~:~:i{{:i:i:i:rr~:l$;~~t ..... ... ,.. 1.0~ 1.0~ 1.0~ 1.0~ ::::'~i" . 26..683 . 26..683 . 7,863 3.0~ 128.688 128.688 32,818 25.3~ 5850435 585,.35 180,043 26.9~ 31..012 314.012 2,88-4 0.8~ 370.700 370,700 300,885 61.~ 18,850 18.850 O.O~ 88,020 88,020 O.O~ 7.203.587 7.203,567 130,725 U~ 158.000 158,000 37,878 23.8~ .0.000 40.000 O.O~ 8.233 6.233 O.O~ :$::}; ::;::::<:;:;::(~~.. :$:::::: ;}~~~ ::$: );;~~:;\; .........................fsll .... ...... .. ...... :::;:;:;:,:;:::::::;:;:::::::::::::::::;:::;:::. <3. ......................... .. ::)::::;1tidl!;~,iiliiliill;:::;: ................"...,........... C1P._ 111 Smoll Capital Pnljocto 210 _.. Lake 213 SoaTae MIA Oalention 21. 33811I lllreel Oal.ntIon 220 33811I KItts Ccm.. 2.0 S 35eth Raglon.1 Sloroga 310 CIP studt.. 303.000 $ 11.801 3.218..78 1.8.800 155.358 2.320,880 73.815 :~tf~~~~~~ J ::::::::::::.:::::::;:~)::::::::::::;;::;;:;;;~~:~~M> ....... .... .......... C1P . rr.rn. T..nof.. Oullo Debl SeN.. 103 20th Ave & 31811I T..llle Slgnel c-cln.tion 10. SR88 Slgn.l 288th to 304th 105 SR88 SIgnet 358th to 32.th 106 2101 Avenue" 9N 325th Slgn.1 107 SIN 340Ih CD 35th /!we IIgn.1 108 o..h Point Rd. G 8th Avenu. SIN 108 o..h PoInt Rd CD 2101 Avenu. SIN 111 NCIl-metorlzed CIP Pnljocto 112 SIN eempu. Drtve CD 811I /!we. 9N 113 S 338tIl CD SA88 Conol. RHTL 114 Mlltery Rd & ster Lok. Slgn.l 57,.32 . 51,569 182,888 .59,036 30.226 294,820 .67.801 12.990 2...853 377.725 180,000 ,.....,........... ::;::}>}:i;~~ :1:::,::: ,J:,}::, C1P .reel. T..nof.. Oullo Debt SeNe. 102 S 358th1SR99 to 101 Ave. 108 SINS 3361h CD 2101 to 27lh Ave SIN 108 317lh. 326th. 23rd Ave. S 112 S 3481h11-5 to SR98 1133121hst.lSR88 23rd""o. 115 Mlltery Rd. S./286th to 304'" Ave 11 6 S 358Ih CD SA88 Conol. RHTL 118 Bu. Zone Accasolblllty 118 o..h Point Chonnlllation 121 373rd ~.boo Brtdge R""eb ... ........... ... ... ..;,,:,:;,;,;;;;;;1ii~,~~~.W. Dum.. IIy Cant... OeIemod Malnlenen.. FEMA 102 Clloie Th....eIOIh.. 103 Reolr~ hlprovements 10. 1I......ent hI_ento 105 Partclng Let (Ph... 1) 108 /IDA lnprovem...t. . 108,711 . 362.508 2.021.230 1.080,781 28.780 ..533,510 1.141.584 122,065 200,000 5.603 85.000 ;;;;;;,;};,~~1N: J .. ..... :,:.:.:. 69.238 3.906 1.555.002 138,738 .,87. 200,000 ....838 ... ................~::;:::::::;:::;:~~M~ 1.288.213 : .. :$::::::::::::':': : :;}}~;i~'W .. ..J::: :::);:};:;:)~~'a,'filli: ........ ...... ...... ...... .. ....................... ............................... ;;;~~~i{, O_.~ Progr.m ...... ..... :;:;:;:;:;:;}}}}}:::;]'i\Wn~I,\i!!!:~WilJi!ij.i :.:i:::.:.:.:.:.::::::::::::::::::,:::::::::::;:;:::::.: ... .....:......... ..;:;};:;~):;;::;;~'~~;J.i... .......... ... .......... 16 303.000 . 5,000 2.888.206 133.048 155.359 1.874.588 73.815 ::t~ J 38.358 . 51.568 182,888 405,080 30.226 288.233 461,043 12,880 244,853 262,361 150.000 .................. . . .t~'U;t~i(' 73.083 . 10..077 1.831.212 858.188 26.780 3,555.882 1.021.116 122,065 20.000 5.803 85,000 ::~;~;#.~~: ;.;:::: 69.238 3.906 1.555.002 138.738 ..87. 200.000 ....838 J );;:;:;;;:;~~: ~i. 1,288,213 ,. ;;;:;;};;::ii.~;f :.: J::: ));:::;:;:;:~~; i$ 85.037 88.328 1.8,800 77.788 43..345 8.781 :::)::;)ifit~ .2.704 51 11.326 56,610 .,538 20,515 18,757 208,861 8.103 .................. .. :~:~:~:r~_.~: 108.813 178.853 118.205 73.211 49.568 ....31. 878 ..................... ...................~.......U...... .......... . . ........... .., <<-:':';';';.:-:';...: . ..: 1..788 82.488 43.833 ::,j~ijii~:' 113.83. ...... :;:;:}J~~ ... ::;::):,::;:,tm'1J: 21.5~ O.O~ 3.3~ 111.8~ 5O.1~ 22.M! 8.2~ i::H~i~ 108.5~ nil 22.M! O.O~ 14.M! 15.M! 7.2~ 3.8~ O.O~ 8U~ 3.5~ O.O~ :)#i& . 1.8.8~ 170.0~ 8.2~ 7.8~ O.O~ 1.4 ..3 0.0 0.0 12.1~ O.O~ };;;:;J;t;i 21..~ O.O~ ..O~ 31.7~ 0.0'll 0.0 0.0 ........ ..;);;;:~. 8.8 ::::....:::1 . . . . City of Federal Way e JUnA97 Monthly Financial Report OTHER STATISTICS Cash and Investments The total invested balance at the end of June is $46,605,464 which includes $24,656,239 in the State Investment Pool (SIP). The State Investment Pool securities consisted of Repurchase Agreements (50.81%), U.S. Agency Securities (46.86%), U.S. Treasury Securities (.76%), and Certificates of Deposit (1.57%). The average maturity of securities in the portfolio was 131 days. June's average portfolio net earnings rate was 5.73% compared to 5.70% from the previous month. The travel advance account, petty cash/change funds, and investigative funds are $5,000, $3,510, and $7,270 respectively. Per policy, the basis used by the City to determine whether market yields are being achieved shall be the range between the average six-month U.S. Treasury Bill (5.35%) and the State Investment Pool (5.52%). Table 15 summarizes investment portfolio through June. Agency - FNMA 12/15/95 1,000,000 1,000,625 11/10/97 5.46% Treasury Note 5/16/96 1,000,000 1,002,578 5/15/98 6.13% Agency - FNMA 5/16/96 1,000,000 982,030 3/12/99 5.55% Certificate of Deposit 7/17/96 1,000,000 1,000,000 7/17/97 6.10% Certificate of Deposit 8/29/96 1,000,000 1,000,000 2/17/98 5.98% Treasury Note 9/3/96 1,000,000 999,375 8/31/98 6.16% Agency - FHLB 9/6/96 1,000,000 996,953 9/22/97 6.12% Certificate of Deposit 11/18/96 1,000,000 1,000,000 8/11/97 5.68% Treasury Note 11/18/96 1,000,000 999,219 11/30/97 5.45% Certificate of Deposit 12/16/96 1,000,000 1,000,000 10/15/97 5.57% Agency - FNMA 1/10/97 1,000,000 1,003,460 1/2/98 5.69% Treasury Note 2/20/97 1,000,000 995,703 2/28/98 5.56% Treasury Note 2/20/97 1,000,000 985,469 2/15/99 5.78% Bankers' Acceptance 2/20/97 1,000,000 975,692 8/6/97 5.45% Treasury Note 4/2/97 1,000,000 1,001,643 4/30/99 6.41% Treasury Note 4/2/97 1,000,000 990,000 4/30/98 6.09% Bankers' Acceptance 5/22/97 1,000,000 976,553 10/20/97 5.80% Agency - FHLB O. 5/22/97 1,050,000 1,050,483 5/21/99 6.27% Treasury Note 5/22/97 1,000,000 1,002,656 5/15/99 6.23% Bankers' Acceptance 6/4/97 1,000,000 972,100 12/1/97 5.82% Agency - FNMA 6/4/97 1,000,000 1,011,094 7/13/98 5.94% Treasury Note 6/4/97 1,000,000 1,003,594 7/31/98 5.92% Average Maturity 301 days Average Yield to Maturity 5.97% Average Yield -6 mo. T-Bill 5.35% State Investment Pool 24,656,239 1 day 5.52% Avg Portfolio Maturity & Yield 131 days 5.73% ::r.otiUriViitffiiriti::"":)"'::':/))::'J:::':::JJJ: ::$':\_ieg$~_) 17 e ATTACHMENT A CITY OF FEDERAL WAY SUMMARY OF SOURCES AND USES OPERATING FUNDS Through June 111113 -111117 e $10,331,641 $10,3116,188 $10,3116,188 $10,3116,188 $ 0.0% perating Revenues roperty T 8Xes 2,718,069 2,914,285 2,929,684 3,114,677 6,119,886 3,176,037 3,176,037 0.0'16 ales T8X 3,708,999 3,784,251 3,900,049 4,078,466 8,222,457 4,089,205 4,104,779 15,574 0.4'16 rimlnel Justice Sales T8X 485,230 517,144 535,481 537,174 1,126,861 556,425 611,814 55,389 10.0'16 easehold Excise T8X 14,420 6,008 2,343 (3,665) .a1.0% tlIte-Shared Revenues 2,525,108 2,891,910 2,714,310 2,375,275 4,397,096 2,206,586 2,226,860 20,274 0.9% 181 Estate excise T8X 572,788 714,806 453,733 880,797 1,100,000 517,451 743,583 226,132 43.7'16 ambling T8Xes 123,943 153,779 189,987 175,200 347,438 170,210 231,811 61,601 36.2% UtIlity T8Xes 307,555 3,332,705 1,265,638 1,392,551 126,913 10.0% Fines & Forfeitures 279,195 294,825 290,635 307,145 639,830 321,518 277,021 (44,497) -13.8'16 Building PermltslFees-CD 314,552 292,659 284,270 285,983 744,308 379,054 439,557 60,503 16.0% OW PermltsJF_PW 33,179 101,794 78,108 91,246 222,136 109,764 70,737 (39,027) -35.6% Icenses 43,702 43,550 41,542 39,499 92,700 42,191 39,087 (3,104) -7.4% Franchise Fees 169,776 181,099 186,359 198,457 407,940 198,367 248,831 48,444 24.4'16 Recreation Fees 184,315 233,958 206,758 214,414 452,157 225,176 241,097 15,921 7.1'16 Dumas Bay Centre 49,850 119,932 110,279 309,982 145,174 164,921 19,747 13.6'16 merest Earnings 128,225 207,606 164,234 193,074 757,559 198,212 221,007 22,795 11.5'16 dmln Fee-SWM & Solid Waste 75,192 77.448 162,734 81,367 81,367 0.0'16 WM Fees 1,459,021 1,580,031 1,540,900 1,531,098 2,914,559 1,427,620 1,427,620 0.0% Refuse Collection Fees 71,126 74,576 73,942 72,091 144,024 74,061 71,926 (2,135) -2.9'16 olice 89,851 89,851 0.0% rants 121 22,540 22,540 0.0% er 29,345 17,273 17,273 0.0'16 otal 1. 19 9 613 3. ..~ 128,288 110,327 105,433 105,526 190,510 116,636 114,691 1,945 125,307 211,052 172,968 225,716 488,512 230,401 289,967 (59,566) 499,304 565,044 642,223 752,534 1,533,996 732,694 698,527 34,167 164,050 160,006 190,667 224,674 471,042 212,178 270,291 (58,113) 304,055 304,424 292,181 347,243 930,598 394,890 334,193 60,697 1,794,213 1,671,519 1,834,818 1,405,230 2,732,167 1,402,707 1,287,228 115,479 3,822,930 4,117,601 4,137,368 5,106,452 9,696,063 4,921,620 4,761,282 160,338 257,362 354,870 273,566 335,410 782,000 368,627 350,412 36,215 1,351,188 1,627,786 1,468,537 1,530,415 2,687,465 1,377 ,604 1,246,409 131,195 872,323 1,251 ,954 1 ,366,543 1,202,026 3,112,230 1,415,401 1,350,955 64,446 1,078,885 767 201 351,049 1,296,213 113,834 113,834 (1) 13,339 3,067 36,780 54,738 27,309 50,711 (23,402) 40,800 57,222 78,644 141,465 555,488 220,914 347,105 (126,191) 495,650 507,321 630,352 727,392 1,547,349 713,880 770,372 (56,492) 12,323,287 482,553 512,373 647,369 2,523,198 717,209 717,209 96,284 137,784 173,870 316,389 152,570 202,762 (50,192) 47,400 25,203 25,033 25,033 903,692 ., 1. .t...':."'. n ing un Solid Waste Snow & Ice Arterial Street UtIlity T 8X SWM Path & Trails Strategic Reserve Debt Service Dumas Bay Centre Police P3 Interfund Loans 60,000 Unreserved 6,550,447 otalE ju n~ 12.0 1.. D2 2 Note 1: These expenditures occur primarily during the winter months. Note 2: Includes contingency, unallocated P3 and vision premiums. 94,500 , 111,484 1,465,904 1,563,848 2,503,855 20,048 2,000,000 1,436,785 2,016,324 29,109 2,150,560 1,657,809 562,661 1,831 ,484 2,344,182 2,344,182 0.0'16 4,621,410 nla 188,505 213,050 177,684 nla nla 191,274 103,239 100,000 nla nla 971,893 362,100 69,831 nla nla 2,333,333 nla nla 1,702,890 1,077,666 1,179,906 nla nla 39,284 50,210 14,310 nla nla 2,104,645 2,050,477 2,000,000 nla nla 1,936,991 1,618,909 2,821,977 nla nla 157,897 115,131 nla nla 1,031,439 nla nla 10,000 nla 5,004,410 5,836,133 nla 13 39228 11 291 0 7/21/9712:08 PM ~ a e e ITEM# s- (J.-) MEETING DATE: August 5, 1997 e.....--.........-----....--..-.-.-------------- , Crl'~ OF FEDERAL WAY City CouncD AGENDA ITEM SUBJECT: Final Acceptance 01 the SW Campus Drive and 6th Avenue SW Traffic Signal Contract CATEGORY: BUDGET IMPACT: X CONSENT ORDINANCE BUSINESS HEARING FYI _RFSOLUTION _STAFF REPORT _PROCLAMATION STUDY SFSSION _OTHER Amount Budgeted: $ Expenditure Amt: $ Contingency Reqd: $ AITACHMENTS: Memorandum to the July 21, 1997 Land Use and Transportation Committee Meeting ........_................_.................._..........._...._...._..._....____._....."1'1 1 1 J ..._......._.......____...__._.. . SUMMARY/BACKGROUND: Prior to release of retainage on a Public Works contract, the City Council is required to accept the work as complete to meet State Departments of Revenue and Labor & Industries requirements. The final cost for the SW Campus Drive and 6th Avenue SW Traffic Signal project is $515,936.24 which is $31,308.42 below the approved construction contract budget of $547,244.66 (including the 10% construction contingency). CITY COUNCIL COMMITTEE RECOMMENDATION: At its July 21, 1997 meeting, the Land Use and Transportation Committee recommended approval and forwarding to the full City Council, the following staff recommendation: Accept the Active Construction, Inc. SW Campus Drive and 6th Avenue SW Traffic Signal Construction contract as complete. ................-....................................--....-..........--..-....----....---.....--~r;--...-----....-......-............ CITY MANAGER RECOMMENDATION: Ptcvtf ~ ~ ~ . ' 1 "AP'PiWVEDFORiNCWSION IN cOUNCIL PAcm: 1>~ 1. (BELOW TO BE COMPLETED BY CITY CLERK'S OFFICE) . e . COUNCIL ACTION: APPROVED . DENIED _TABLEDfDEFERREDINO ACTION COUNCIL BILL , 1st Reading Enactment Reading ORDINANCE' RESOLUTION' pw It: \couDcil\lcclbiJJa\clmpul6.fin . . (. (. '. '. . . DATE: July 14, 1997 TO: Phil Watkins, Chair Land UselTransportation Committee ~ FROM: Ken Miller, Street Systems Manager SUBJECT: Final Acceptance of the SW Campus Drive and 6th Avenue SW Traffic Signal Contract - Background Prior to release of retainage on a Public Works project, the City Council is required to accept the work as complete to meet State Departments of Revenue and Labor and Industries requirements. The final cost for the SW Campus Drive and 6th Avenue SW Traffic Signal project is $515,936.24, which is $31,308.42 below the approved construction contract budget of $547,244.66, including the 10% construction contingency. Recommendation . Forward the following item to the August 5, 1997 City Council with the recommendation to approve: 1. Acceptance of Active Construction Inc. 's, SW Campus Drive and 6th avenue SW Traffic Signal Construction contract as complete. J(M:jg k:\Iutc\6lhcamp.fUl Meeting Date: 7nl/97 a a e e ...~~~~..!>...~!E:..~~~~~t 5!...!.997 _.__...___ ~ ~_<;i2..._____..._................... . CITY OF FEDERAL WAY City CouncD AGENDA ITEM SUBJECT: The 1997 Asphalt Overlay Project - Change Onler ....-...................-.......-.-...------------------------ CATEGORY: BUDGET IMPACT: X CONSENT _ORDINANCE _BUSINESS HEARING FYI _RESOLUTION _STAFF REPORT _PROCLAMATION _STUDY SESSION OTHER Amount Bud&eted: $ Expenditure Amt: $ Contingency Reqd: $ -.....-...................................-..-.....-..........-.-..-........-.......-..-.....--.-.-.--------..-.....---.---.--.-..---..-....-...-. _.~!!.~~~.=.....~~~~~~~~..~.~~..!.~.~t~.~!._~.???~d l!~~~~~ti~~ .~.?~~~ M::~~...... SUMMARY/BACKGROUND: The 1997 Asphalt Overlay Project is approximately 500.10 complete and the costs are within the original contract budget, therefore at least 50% of the contingency funds are not anticipated to be expended on the project. It is also anticipated that there will be a savings of . approximately $20,000 in construction administration, combined with the unencumbered 1997 Asphalt Overlay funds, there is $152,612.77 ($79,899.45 (50% of contingency) + $20,000 (construction administration savings) + $52,713.32 (unencumbered funds)) available for additional work. At the March 4, 1997 City Council meeting, staff presented Council with a proposed list of projects for the 1997 Asphalt Overlay program, which consisted of 13 schedules. Four of those schedules were deleted at the cost estimating stage to keep the project within budget. Due to the excellent bids received as well as the project costs being on budget, staff proposes to add schedules J and K (a portion of arterial streets' Schedule E, and residential Schedule F, in the original proposal) back into the program. Lakeside Industries' bids for the two additional schedules, based on unit prices, are $43,414.77 and $75,972.75, respectively, for a total of $119,387.52. ...................................--................___..._.___....., I_I III 11111 I'.. I , . __________..___._.______ CITY COUNCIL COMMITTEE RECOMMENDATION: The Land Userrransportation Committee at its July 21, 1997 meeting, approved staff recommendation of adding Schedules J and K to Lakeside Industries' contract for the 1997 Asphalt Overlay Project in the amount of $119,387.52, and approving a 10% contingency of $11,938.75. "~~-;AN~G;;'~Co~~~~~~~""~ dk~ ~r ~ (cl'a..;f~1;:~"'''''''' ----.....-...... _ ... f4M~ APPROVED FOR INCLUSION IN COUNCIL PACKET: cPJ0 . (BELOW TO BE COMPLETED BY OTY CLERK'S OFFICE) e e COUNCIL ACTION: APPROVED . DENIED _TABLEDIDEFERREDINO ACTION COUNCIL BILL # ORDINANCE # RESOLUfION # k:~'-Iay.ool . . . . . '.. (e CITY OF - --. El:J~ ~~ Fn/" DATE: July 11, 1997 TO: Phil Watkins, Chair Land UselTransportation Committee FROM: Ken Miller, Street Systems Manager (e ~~ SUBJECT: The 1997 Asphalt Overlay Project - Change Order BACKGROUND At the May 20, 1997, the Council approved the 1997 Asphalt Overlay Project budget and awarded the contract to Lakeside Industries. The following is a recap of the project costs and budget presented at the meeting. Summary of Project Funds Total Available Budget Contract Amount 10% Contingency Construction Administration Printing and Advertising In-house Design $1,954,000.00 -1,597,987.89 -159,798.79 -85,000.00 -7,500.00 -51.00000 Unencumbered Funds $52.713 .32 The project is approximately 50% complete, and the costs are within the original contract budget. Therefore, at least 50% of the contingency funds will not be expended on the project. It is also anticipated that there will be a savings of approximately $20,000 in construction administration, combined with the unencumbered 1997 Asphalt Overlay funds, there is $152,612.77 ($79,899.45 (500.10 of contingency) + $20,000 (construction administration savings) + $52,713.32 (unencumbered funds)) available for additional work. At the March 4, 1997 City Council meeting, staff presented Council with a proposed list of projects for the 1997 Asphalt Overlay program, which consisted of 13 schedules. Four of those schedules . .. - . were deleted at the cost estimating stage to keep the project within budget. Due to the excellent bids . received as well as the project costs being on budget, staffproposes to add schedules] and K (a portion of arterial streets' SchedlJIe E, and residential Schedule F, in the original proposal) back. into the program. Staff has received the bids for the two schedules based on contract unit prices from Lakeside Industries, and they are as follows: Schedule Bid Proiect ] K $43,414.77 $75,972.75 Southwest 348th Street Rainier Manor The estimated total project cost for this additional work is: Change order amount 10% Contingency $119,387.52 11.938 75 Total ~131.326.27 There are sufficient funds available to complete this work, therefore, staff recommends adding these two schedules to the 1997 Asphalt Overlay Project. RECOMMENDATION: Forward the following recommendations to the August 5, 1997 Council meeting for approval. . 1) Approve adding Schedules J and K to Lakeside Industries' contract for the 1997 Asphalt Overlay Project in the amount of$119,387.52. 2) Approve a 10% contingency of$11,938.75. K:\LUTC\970LYCO.MEM (PSK) 7121/97 Mta . e e MEETING DATE: AugustS, 1997 ITEM# .::It:" . ~ ................................................-.............................-.................................--.........-....................-......................... ................-.............................. . CITY OF FEDERAL WAY City Council AGENDA ITEM SUBJECT: West Fork Hylebos Creek Rehabilitation - Bid Awant CATEGORY: BUDGET IMPACT: )LCONSENT ORDINANCE BUSINESS HEARING FYI RFSOLUTION STAFF REPORT PROCLAMATION STUDY SESSION OTHER Amount Budgeted: $ Expenditure Amt: $ Contingency Reqd: $ ................. ...... ....... .............. ....... ....... ....... ..................... ...-..................-. ............................................ ............................ .......................-...................... ATTACHMENTS: Memorandum to the August 5, 1997 Land Use/Transportation Committee Meeting . SUMMARY IBACKGROUND: As part of its 1997 Annual Water Quality Improvement Program, the Surface Water Management Division requested bids from a list of small works roster contractors for the West Fork Hy1ebos Creek Rehabilitation Project. As the total bid amount is in excess of $20,000.00, we are seeking the Council's authorization to award the bid to the lowest responsive responsible bidder - Roadway Construction, Inc. CITY COUNCIL COMMI'ITEE RECOMMENDATION: Surface Water Management Division staff will be presenting bid results to the Land Use/Transportation Committee at its August 5, 1997 meeting, recommending the following action: 1. Award the project to the lowest responsive, responsible bidder, Roadway Construction Inc. in the amount of $60,255.63; 2. Approve a 10% construction contingency in the amount of $6,025.56; 3. Authorize the City Manager to execute the contract. ...........................................................................................................................................................................~......................._........................... CITY MANAGER RECOMMENDATION: .~ ett::".-v( '3 rtc~~'" ~ . -.-.-..-.....-.-.--.---...-..----.--.-.-.--.----.-.-.---_.~~_._- ~1lt\ APPROVED FOR INCLUSION IN COUNCIL PACKET: (BELOW TO BE COMPLETED BY orr CLERK'S OFFICE) . - - e e COUNCIL ACTION: APPROVED . DENIED _TABLEDIDEFERREDINO ACTION COUNCIL BILL # ORDINANCE # RESOLUTION # k:~IbyJebao"'" . . . . . e e DATE: July 29, 1997 TO: Phil Watkins, Chair Land UselTransportation Committee FROM: Marwan Salloum, Acting Surface Water Manager . David Renstrom, Water Quality Program Coordinator SUBJECT: West Fork Hylebos Creek Rehabilitation Bid Award BACKGROUND As part of its 1997 Minor Capital Improvement Program, the Surface Water Management Division invited 29 sma1l works roster contractors to bid on the above referenced project, as authorized by .the City Council on June 17, 1997. On July 28, 1997, the City received one bid from Roadway Construction, Inc. for a total bid amount of $60,255.63. This bid amount is $10,502.63 more than the engineer's estimated construction cost of $49,753.00 for this project. Three other contractors responded that they were not able meet the time requirements of the project. Roadway Construction, Inc. is qualified to perform this project, having successfully performed a similar project on-time and under bid (Olympic View Park Stream Channel Stabilization) for the Surface Water Management Division in 1996. During the bid process, a permit for the work was obtained from the Washington State Department of Wildlife, a condition of which requires a full diversion of the stream for the duration of the project. The cost of this diversion was not considered in the engineer's estimate. The bidding contractor was aware of the diversion condition and structured his bid accordingly. The project corrects stream stability problems in some 830 feet of the West Hylebos by placement of rock and log weirs, cascades and deflectors, and installation of vegetative bank stabilization measures. The project will include cooperative work by the King Conservation District and World Conservation Corp, who will provide labor for noxious weed removal and control, revegetation, and hand placement of some stream features, and by the Natural Resources Conservation Service who prepared the revegetation plan. Despite the increased cost of this project, budgeted funds for 1997 within the Small Capital Improvement portion of the Surface Water Management Capital Project Fund are adequate to complete this and other planned projects. - - e e RECOMMENDATION Place the following item on the August 5, 1997 Council Business Agenda for approval: 1. Award the project to the lowest responsive, responsible bidder, Roadway Construction Inc. in the amount of $60,255.63; approve a 10% construction contingency in the amount of $6,025.56, for a total approved construction budget amount of $66,281.19; authorize the City Manager to execute the contract. DBR:jg k:\awm\wq\projccU\by~\1ufc.awd . . . - - e e 1[(-- ...~~TI~~ ~A~;..~!~~!~!J.~~.'L.._._.........._.............._._!!~.Ml# . CITY OF FEDERAL WAY City Council AGENDA ITEM ....~~g.;...~~.!?!.~..!Y..!!~!~..~~.~!!~.!!~~ri~.I..._....__....._......_...._............._..............._..................... CATEGORY: BUDGETIMPAcr: CONSENT RESOLUTION Amount Budgeted: $ ORDINANCE STAFF REPORT Expenditure Amt: $ BUSINESS PROCLAMATION Contingency Reqd: $ X HEARING STUDY SESSION FYI OTHER ...............................--......................................-.....................-....--........................................................................................................................................-..........................-....... ATTACHMENTS: New TCI Service Rates Effective June 1, 1997 ......................................................................................................................................................................................................................-.................................................................. SUMMARYIBACKGROUND: As a local franchising authority, the City is responsible for providing public participation opportunities during the rate regulation process. Should the City receive rate complaints from subscribers within 90 days from the rate increase, or by August 29 in this case, the City may then f1le a complaint with the FCC on behalf of the subscribers. Therefore, a public hearing is scheduled to provide the opportunity . for public comment. ...................-.......................................................................-....-...........................--....-..---.................................................................................-................--......... CITY COUNCIL COMMITTEE RECOMMENDATION: ....~..~;~~;;.~~~~~~~~~~......~..a~iff!1~1~3.7iE}~~t7~.~~..:. ~v _A ~ Fe;,>j,::. ..............................................................................................................................................................................................................................~...tI~r..... APPROVED FOR INCLUSION IN COUNCIL PACKET: If10 (BELOW TO BE COMPLETED BY CITY CLERK'S OFFICE) COUNCIL ACTION: APPROVED DENIED TABLEDIDEFERREDINO ACTION COUNCIL BILL # ORDINANCE # RESOLUTION # CCCOVBR-S/24194 . .. A e e . CIlY OF FEDERAL WAY MEMORANDUM Date: July 28, 1997 To: City Council From: Iwen Wang, Management Services Director Subject: Cable TV Rate Increase Public Hearing As you may be aware, Tel implemented a rate increase effective June 1, 1997. Attached are the rate schedules for the two service areas in Federal Way. The rates subject to local review are the basic cable services, equipment, and installation charges if the equipment and installation are for basic services only. The cable providers are to follow fonnula promulgated by FCC in establishing these rates. The City's oversight authority is limited to the review of the calculations to ensure they are consistent with FCC regulations. Based on our consultant's review, the proposed rates are calculated in accordance to FCC rules. . As a local franchising authority, the City is responsible for providing public participation opportunities during the rate regulation process. Should the City receive rate complaints from subscribers within 90 days from the rate increase, or by August 29 in this case, the City may then file a complaint with the FCC on behalf of the subscribers. Therefore, a public hearing is scheduled to provide the opportunity for public comment. k:\Finance\*\HEARING.DOC . - - , ,-.../ \ L- ).. e ~ity of Federal Way (H0598T) Cable Television Rate Review 1997 RATES . Present Maximum New Operator TYPE OF SER\'ICE Selected Rates Pennitted Rates Selected Rates Basic Cable $11.61 $12.05 $12.05 Install-Unwired Home (aerial 125') $34.85 $47.30 $44.95 InstalI-Prewired Home (aerial 125') $17.43 $26.62 $24.95 Install-Additional Connect Initial $11.62 $14.31 $12.50 Install-Additional Connect Separate $17.43 $22.43 $18.75 Other Install-Relocate Outlet $17 .43 $22.28 $18.75 Other Install-Upgrade (non-addressable) $11.62 $14.37 $12.95 Other Install-Downgrade (non-addressable) $11.62 $7.55 $6.95 Other Install-UpgrdlDwngrd (addressable) $2.00 $1.99 $1.99 Hourly Service Charge $23.24 $30.18 $29.00 Remote Control (All Types) $.20 $.35 $.30 . Converter Box (Basic Service Only) nla $2.27 $1.50 Converter Box (All Others) nla $3.54 $3.00 . 5 .. At -lC.J..../VP,\!.-V". . e e City of Federal Way (H2088C) Cable Television Rate Review TerN, J>... [OWl . 1997 RATES Present Maximum New Operator TYPE OF SERVICE Selected Rates Pennitted Rates Selected Rates Basic Cable $11.94 $12.52 $12.52 Install-Unwired Home (aerial 125') $28.77 $47.30 $44.95 Install-Prewired Home (aerial 125') $17.53 $26.62 $24.95 Install-Additional Connect Initial $21.24 $14.31 $12.50 Install-Additional Connect Separate $27.79 $22.43 $18.75 Other Install-Relocate Outlet $27.79 $22.28 $18.75 Other Install-Upgrade (non-addressable) $16.39 $14.37 $12.95 Other Install-Downgrade (non-addressable) $16.39 $7.55 $6.95 Other Install-Upgrd/Dwngrd (addressable) $1.99 $1.99 $1.99 Hourly Service Charge $32.77 $30.18 $29.00 . Remote Control (All Types) $.29 $.35 $.30 Converter Box (Basic Service Only) n/a $2.27 $1.50 Converter Box (All Others) n/a $3.54 $3.00 . 5 e ITEM# :v'l/~ (~) .................................................................................................................................................................................................................................................... CITY OF FEDERAL WAY City Council AGENDA ITEM e MEETING DATE: August S, 1997 ...~!!..~~~!.L...f.~!!.~.~!!~.!!~.~...~f..~!!Y..~.~~!!~.~!..~!!~!.?.7...!!~g.~I~!..M.~.~!!!!g................................ CATEGORY: BUDGET IMPACT: _CONSENT _ORDINANCE _X_BUSINESS _HEARING _FYI _RESOLUTION _STAFF REPORT _PROCLAMATION _STUDY SESSION _OTHER Amount Budgeted: $ Expenditure Amt: $ Contingency Reqd: $ ............................................................................................................................................................................................................................................................ AITACHMENTS: None ...................................................................................................................................................................................................................................................... SUMMARYIBACKGROlJND: Mayor PrleIt iI recommending the City COUDCU cancel their regular meetlnglcheduled . for August 19, 1997. .................................................................................................................................................................................................................................................... OTY COUNOL COMMIITEE RECOMMENDATION: None ...................................................................................................................................................................................................................................................... OTY MANAGER RECOMMENDATION: (1) Council to approve suspension of rules to allow for cancellation of August 19, 1997 regular meeting; and (2) to further approve cancellation of August 19, 1997 ...:.~.:_~:~__..__......_......_._.____..___.............____.___.....____.____~.-b..i.~.----....._-.........-----.. APPROVED FOR INQ.,USION IN COUNOL.PACKET: (/lp (BELOW TO BE COMPLETED BY CITY CLERK'S OFF1CE) COUNOL ACTION: _APPROVED _DENIED _TABLEDIDEFERREDINO ACTION COUNOL BILL ## 1st Reading Enactment Reading ORDINANCE ## RESOLUTION ## . e e MEETING DATE: August 5, 1997 ITEM# -y/ I ~ Ctr-:) ..................................................................................................................................................................................................................................................... CITY OF FEDERAL WAY City Council AGENDA ITEM ...~y~~~!.;..~!!~.!!!!!g..~~.~.~.~.~.~!.~!!..~PP.Q!!!!~.~!!t......................................................................................... CATEGORY: BUDGET IMPACT: _CONSENT _ORDINANCE _X_BUSINESS _HEARING _FYI _RESOLUTION _STAFF REPORT _PROCLAMATION _STUDY SESSION _OTHER Amount Budgeted: $ Expenditure Amt: $ Contingency Reqd: $ ........................................................................................................................................................................................................................................................ AITACHMENTS: Letter of resignation from Commissioner Diana Noble-Gulliford and memorandum from City Clerk Chris Green dated July 23,1997. ....................................................................................................................................................................................................................................................... . SUMMARYIBACKGROUND: Due to the resignation of Commissioner Diana Noble-Gulliford prior to the expiration of her term on September 30, 1997, It is necessary to appoint an altemate to complete the unexpired term. Interviews for the full4-year term will be held on October 7, 1997. ...................................................................................................................................................................................................................................................... OTY COUNOL COMMITTEE RECOMMENDATION: The Land Uselfransportation Committee will meet on August 5 to consider the appointment of alternate Brian Johnson to rdl the unexpired term on the Planning Commission, and will then bring their recommendation to full Council that same evening. ......................................................................................................................................................................................................................................................... OTY MANAGER RECOMMENDATION: To approve the appointment. (}}). ~ I(,j~./ .......................................................................................................................................................................~.......~~........................................... APPROVED FOR INCLUSION IN COUNOL PACKET:i (BELOW TO BE COMPLETED BY CITY CLERK'S OFFICE) COUNOL ACfION: _APPROVED _DENIED _TABLEDIDEFERREDINO ACfION COUNOL BILL ## 1st Reading Enactment Reading ORDINANCE # RESOLUTION ## . e e . CITY OF FEDERAL WAY . . :MEMOlRANDUM TO: City Council members Chris Green, City Clerk r A July 23, 1997 "--"" () Planning Commissioner Resignation FROM: DATE: SUBJECT: On the reverse is a letter of resignation from Diana Noble-Gulliford effective immediately. I have discussed the vacancy issue with Council member Watkins and he has requested the item be placed on the Land Use/Transportation Committee agenda for August 5. The committee will consider naming first alternate Brian Johnson to fill the vacant position. The committee's recommendation will then be forwarded to full Council for appointment that same evening. Since Diana's term expires September 30, 1997, any appointment will be for a two-month period only. Interviews for the full term commissioner will be held on October 7. c: Ken Nyberg Philip KeightIey Greg Moore Kathy McClung Greg McCormick Tina Piety Sandy Lyle MEMOCC ..-\ .' ,.' '-- ~ ," f: 1 ",-' ~ /\ :f "--~ '\\ I ;1. I RECEIVED e e .J IJ L 2 2 1997 ".,.. . Diana Noble-Gulliford 2754 S.W. 314th. St. Federal Way, W A 98023 253 · 838 · 5545 July 19, 1997 Mayor Skip Priest City Of Federal Way 33530 First Way South Federal Way, WA 98003 Dear Skip: This letter serves to you and the Planning Commission my resignation as Commissioner. I have served on the Planning Commission for about seven years now and it is time to move on. My term expires the end of September, but I find ~yself very frustrated with the current manner of how our meetings and hearings are being held. Thank you for your support throughout the years. I have learned much more than I could have ever given to our wonderful community. Sincerely, . .,,", \ ,j:-U1~'----' Diana Noble-Gulliford C'~~ ~C!. /!11,D(!"~1y/ (~ ~' 'hrL~ , ~ ';)\-L- . r7 . e e ITEM# --1//1 / /") MEETING DATE: August 5, 1997 - ~ ............................................................................................................................................................................................................................................... CITY OF FEDERAL WAY City Council AGENDA ITEM ...~!r~.~~.!.;...~.!!~..~~!!!~!!!!!!Q!!t.~PQ~~..~~~!~..~Q!!!p!~!..!!!..~~!~.~.r.!!~~.~..~!r.~................ CATEGORY: BUDGET IMPACT: CONSENT ORDINANCE X BUSINESS HEARING FYI RESOLUTION _STAFF REPORT PROCLAMATION STUDY SESSION OTHER Amount Budgeted: $ Expenditure Amt: $ Contingency Reqd: $ .......................................................................................................................................................................................................................................................... ATTACHMENTS: NONE .......... -......................................................................................................................................................................................................................................... SUMMARYIBACKGROUND: On July 29. the Parks and Recreation Council Committee and Council of whole held a special combined meeting to review the project status on the Sports Field Complex at Celebration Park. Council authorized and directed . staff to proceed with the 95% of the project design and to move forward with the bid documents. . The site remediation is the:first phase of the project. The remediation includes the clean up of the solid waste located on the south east section of the site and the removal of the old fuel tank which was part of the old Evergreen Air Field The environmental and goetechnical firm of Landau Associates Inc., has prepared the remediation plan for the City. ............................................................................................................................................................................................................................................................................ OTY COUNOL COMMITIEE RECOMMENDATION: The Parks and Recreation Council Committee passed a motion authorizing staff to proceed with the bid documents for the site remediation work at the Sports Field Complex at ...~~~~~E~~~~.?~~.~~.~~~~~~.~g:.~.~.~.PE~..~~.!!?:~p.~~g~J?!~~g.P'!~~.~:................................................................................ OTY MANAGER RECOMMENDATION: ~'( \tC4;~~:t...""'" 1> j}/).. j I!t . /) ..................................................................................................................................................................~..............~~...................................... APPROVED FOR INCLUSION IN COUNOL PACKET: d:JJlv (BELOW TO BE COMPLETED BY CITY CLERK'S OFFICE) COUNOL ACfION: _APPROVED DENIED _TABLEDIDEFERRED/NO ACfION COUNOL BILL # 1st Reading Enactment Reading ORDINANCE # RESOLUTION # . . . . .. - e e ...~.~!.!~~....~!!.=.._~~!.~...~.!....!.~;~? .. ......._._..l~!-:I/ (I CITY OF FEDERAL WAY City Council AGENDA ITEM SUBJECT: AN AMENDMENT TO THE ADULT ENTERTAINMENT CODE WIllCR ADDRESSES TIlE LICENSING OF MANAGERS. .................................................................................................--.--....................................................--........................................................................... CATEGORY: BUDGET IMPACT: _CONSENT XXORDINANCE _BUSINESS _HEARING FYI _RESOLUTION _STAFF REPORT _PROCLAMATION _STUDY SESSION OTHEK Amount Budaeted: SO.OO Expenditure Amt: SO.OO Contin&ency Reqd: SO.OO -....................................................................-.-....................--.......................-..---....--.........................................-................................................... ATTACHMENTS: Proposed Ordinance .................................................................-..........-...-............-.-....-....-................-.--........-.............-......................-..............................-...-.-........ SUMMARYIBACKGROUND: Tbe Supreme Court 01 tile State 01 WPhWna ... receatIy apIIeId, iD Ino lno v. c~ 01 BeDevne, a m~lity's right to regulate adult eatertaiDmeDt, save for a siDgIe provisioD permittiDg a 1"'" deI81 iD the bsuance 01 a aumager's 1iceDse. Federal Wa,y's Adult EatertaiDmeat ()rdi_...... mirrors tile Bellevue ordhua- aocI so c:urreotIy includes a similar proviVoa. Tbis. a bouse_pi.., item, pursuaat to tile court ruIlDg, wbida wDI provide for ...~J.~~~.~~~!..~.~.!.~.P!.~.!!~~~~~..~.~................................................................................................................................ CITY COUNCIL COMMITI'EE RECOMMENDATION: Due to the necessity of an immediate adoption, this ...~~!~..~.!!~.J~~.~..~!~........_.__...................................---.............-.......-..................................................................................... CITY MANAGER RECOMMENDA~ON: Recommends that.~ rules be suspended to allow for .~~-~~-~~~~~-----~---------------------- APPROVED FOR INCLUSION IN COUNCIL PACKET:~lD (BELOW TO BE COMPLETED BY CITY CLERK'S OFFICE) COUNCIL AcrION: _APPROVED _DENIED _TABLEDIDEFERREDINO AcrION COUNCIL BILL' ORDINANCE , RESOLunON' COVBRCC-IIS197 . . . e e illillB}~~ '1-.)..9- ~I ORDIDNCB BO. AB ORDIDNCB 01' DB CITY CODCIL 01' THB CITY 01' FBDERAL WAY, WASHIBGTOB, UBBDIBG I'BDERAL WAY CITY CODB CJmP'1'BR " SBC'l'IOB '-110 (c) RBGARDING ISSUANCB 01' TBKPORARY BB'l'BRTAINBR ABD IlABAGBR LICENSBS (AKBHDS ORDIDNCBS '0-55, '2-12', ABD '5-241). NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: Section 1. The Federal Way ci ty Code lUnendment. ("FWCC") shall be amended as follows: A. License Applications. FWCC section 9-110(b) (3) shall be amended as follows: Sec. 9-110(b) (3). A manager's or an entertainer's license shall be issued by the clerk within 14 days from the date the complete application and fee are received unless the clerk determines that the applicant has failed to provide any information required to be supplied according to this chapter, has made any false, misleading or fraudulent statement of material fact in the application, or has failed to meet any of the requirements for issuance of a license under this chapter. If the clerk determines that the applicant h,as failed to qualify for the license applied for, the clerk shall deny the application in writing and shall cite the specific reasons therefor, including applicable laws. If the clerk has failed ~o appro~e or deIty ala applicat:iola for a manager. is license wit:ldh 14 days of [ili1&g of a complet:e application, the applicant: mal', subject: to all otheJ:: applicable laws, comme1&ce work as a manager in ORD # , PAGE 1 e e A dull' licelased adult entertaiImeht e.stablishmeJ~t matil notified bl' the clerk that the licelase has been denied, but il& no e"Jent may the clerk extend the applicatioh l:eview time for more thah an additiohal 26 days. B. License ~plications. FWCC section 9-ll0(c) shall be -. amended as follows: Sec. 9-110(C). Temporary entertainer and manaqer license. An applicant for an adult entertainer's license or manager's license, shall be issued a temporary license upon receipt of a complete license application and fee. Said temporary license will automatically expire on the fourteenth day followinq the filinq of the complete application and fee, unless the clerk has failed to approve or deny the license application in which case the temporary license shall be valid until the clerk approves or denies the application, or until the final determination of any appeal from a denial of the application. In no event may the clerk extend the application review time for more than 20 days. Section 2. severability. The provisions of this ordinance are declared separate and severable. The invalidity of any clause, sentence, paraqraph, subdivision, section, or portion of this ordinance or the invalidity of the application thereof to any person or circumstance, shall not affect the validity of the remainder of the ordinance, or the validity of its application to other persons or circumstances. ORD # , PAGE 2 . . . e e section 3. Ratification. Any act consistent with the . authority and prior to the effective date of this ordinance is hereby ratified and affirmed. Section 4. Effective Date. This ordinance shall take effect and be in force five (5) days from the time of its final passage, as provided by law. PASSED by the City Council of the City of Federal Way this day of , 1996. CITY OF FEDERAL WAY MAYOR, MARLON S. PRIEST ATTEST: . CITY CLERK, N. CHRISTINE GREEN, CMC APPROVED AS TO FORM: CITY ATTORNEY, LONDI K. LINDELL FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: K:\ORDIN\ADULTAHD.BNL . ORD # , PAGE 3